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Idoc message type ACC_DOCUMENT

Former Member
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524

Hi,

We have implemented the message type acc_document to post financial information received from a legacy system into SAP 4.7

All amounts are being received inclusive of tax.

Is it possible to have this idoc calculate the tax as we are also passing the tax code with the tax inclusive amount per G/L line item?

Any advice on how to let the system calculate the tax would be appreciated.

Many thanks.

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Former Member
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342

I dont think you should do this, the data in the legacy system and the transferred data in SAP should be 1:1. And if you make any calculations you will have differences.