IC AP Issue

[vivek_srivastava12]

Hello All,

We have a scenario related to Inter Company Billing:

The IDOC for AP posting shows that there is a session created in SM35, when I analyse the session it shown me that the doument is successfully posted but giving me below error:

Tax entered incorrect (code D9, amount 140.43), correct D9 is input tax @ 19%.

Please correct me how to correct this.

thanks!!

Regards,

Vivek Srivastava

[Former Member]

Hi,

If you want to change the tax amount, then you need to make changes in the program which is filling the tax amount in the IDOC segment.

If you want not to show the message if tax is entered correctly, then

First go to transaction OBMSG and add the message 707 in application area FF. Enter the entrya s below:-

Application Area = FF

Message = 707

Allowed = EWS

Standard = W

Switch Off = Select the check box.

Now go to transaction OBA5 and application area FF, maintain an entry as below:-

Message = 707

Online = - (Switch Off)

Batch = - (Switch Off)

Regards,

Gaurav

[vivek_srivastava12]

HI Gaurav,

I dont understand that why system has posted AR with greater line item than AP.

Please advice.

Vivek

[vivek_srivastava12]

The ptoblem was few items were not considered during AP creation so the Base Amount was less and there was differenece in tax Amount.

Tried to rectify the problem by re-creating the IC Billing Doc..but not successful...so asked users to Post a Manual JV for difference amount.

Solved!!!!!