Hi All,
Customer processes inbound non-merchandise invoices via a custom program that uses function module RFC_CALCULATE_TAXES_DOC to integrate with Vertex. They have been unable to set the USE tax indicator and have relied on the SALES tax indicator to generate tax amounts.
This causes problems when Sales and Use tax rates differ.
Has anyone encountered such an occurrence?
There is a class/method also named RFC_CALCULATE_TAXES_DOC – is using this instead of the function module the proper approach?
Regards,
Brian
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