Hello SDN group,
I have a business requirement to generate a tax line on an entry, but do not want a percentage or a fixed amount to be calculated. I have configured OB40 and mapped it to my proper GL account. On FTXP, I need to enter a percentage for my tax code and jurisdiction combination for it to work on FI postings. If I enter 0% the system will calculate based on the zero and prevent entering any taxes manually.
PS. The rate entered in FTXP flows to the MM Module on the creation of a Purchase Order which causes more confusion.
Any ideas on how to bypass entering a percentage on FTXP while still generating a tax line to the tax GL?
Thanks,