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Former Member
Jan 28, 2010 at 03:44 PM

user exit for tax calculation procedure

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Hello

In the calculation procedure TAXB for key NVV "Non deductible Input Tax" the assigned GL account/cost element is fixed. The business requirement is that the gl account should be the cost element number that has the relevant tax code and add the value 1 to it. (f.e. 6000->6001).

How can I add this simple abap routine to the tax calculation procedure?

Thanks in advance for your advice.

Regards

Arjan

Edited by: Arjan Hogenes on Jan 28, 2010 4:45 PM:

In the calculation procedure TAXB for key NVV "Non deductible Input Tax" the assigned GL account/cost element is fixed. The business requirement is that the gl account should be the cost element number that has the relevant tax code and add the value 1 to it. (f.e. 6000->6001).