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Tax item split in SD Invoice accouting document

Hello all,

We have a requirement to have TAX item separate for each line item in accounting document of Invoice. We have note 1042117 already implemented but it seems it works only for MM invoice. I check another note 886203 but it is not very clear. Is there any customization necessary?


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1 Answer

  • Jun 14, 2018 at 01:30 PM

    The note referred by you says, tax would be calculated line by line only if jurisdiction is used. In your case, if the configuration is not made for jurisdiction, as said in OSS note 1042117 you need to activate the BADI which I am not sure whether it has been activated in which case, it should work for SD postings also.

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    • Thanks you Lakshmipathi ji,

      Yes, BADI is activated. It is working form MM posting but it is not working for SD postings. We are not using jurisdiction in our case. We checked configuration also but didn't find anything specific to this.