How to configure fix tax amount on SAP (example : stamp tax)

[Former Member]

Dear All,

Do you know if there is any posibility to define a fix tax amount on SAP,

To summarize, a vendor add 1u20AC to each invoice, called the stamp tax. I need that when I am posting the amount in the G/L account the stamp tax "1 u20AC" be posted to a special expansion account.

Is this possible

thanks

[Former Member]

Dear Meher,

Have you managed to find a way to configure the stamp fee in SAP. We are facing the same issue. We need to set up a fixed amount tax on sales documents (invoices).

We are also facing the same problem in Tunisia with the 3 decimals format. Legally all documents should be in 3 decimals where as our CO currency is in EUR and in 2 decimal format.

Dear all, you can comment please if you have faced a similar problem.

Thanks,

Hosni