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Former Member
Aug 22, 2008 at 09:10 AM

Taxes in FI Customer Invoice Document

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Hello Guru,

We are currently using TAXINN procedure and tax conditions for posting taxes.

There are many time when there are sales made without raising any Sales Order/Delivery Documents. Billing for all such sales are handled by finance and are posted using FB70. Some of the same do have taxes applicable, which i am not able to calculate.

Please guide me, how to post such transactions.

Thanks,

Srikanth