SD-FI Integration masters -
I have a very typical requirement.
I need to have ZERO tax in Billing.
I have made the Tax Rate & Tax base Amt ZERO in RV60AFZZ. I have even tried giving a Tax code that has tax rate ZERO.
Both Invoice & Accounting document both have TAX AMT ZERO -
> BUT
In an accounting document when I click on Taxes (Radio button) [Display document - Tax Data]
It shows Base Amt [RF05L-FWBAS].
Pl let me know where and how I can handle this so it will become ZERO here as well.
This is creating an issue in Tax Report.
Thanking you in advance.
Arun