RFBIBL00

Financials (FI, CO, TR, EC)

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carezza
Posts: 6
Joined: Tue Jan 02, 2007 11:31 am

RFBIBL00

Post by carezza » Tue Jan 02, 2007 11:40 am

Dear All,
I am dealing with an interface and I planned to use RFBIBL00 to manage document entry in SAP.

I receive 1 BBKPF record and many BBSEG, included a BBSEG for GST.

Document is posted successfully, but when I look at the posted document and push the TAXES button, I see 2 lines:
-one with 0 taxes and Tax base amount filled; (this is the wrong one)
-one other with both TAX amount and Base amount (this comes by interface).

This has impact on TAX reporting; how can I avoid SAP to produce the first one Tax line?

Thank
M.

query

ssii
Posts: 222
Joined: Sat Nov 11, 2006 9:57 am
Location: France

Post by ssii » Thu Jan 04, 2007 4:55 pm

you should notify to sap that VAT will not calculated but entred manually.
SSII is back

carezza
Posts: 6
Joined: Tue Jan 02, 2007 11:31 am

RFBIBL00

Post by carezza » Fri Jan 05, 2007 3:58 am

ssii wrote:you should notify to sap that VAT will not calculated but entred manually.
Of course...
the problem is HOW! It seems that the only way is to manage VAT line through a BBTAX record. But I would prefer to use BBSEG for all lines.

Michele

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