invoices issues

Former Member · ‎2007 Dec 13

Hi Friends,

through me21 t.code.. we are sending some INVOICES to one THIRD PARTY SYSTEM.. the 3rd party system contains all taxes...

when we sending this invoices from SAP System into 3rd part system,

some invoices not giving TAXES...which based the invoice picking these TAXES FROM 3RD PARTY SYSTEM..

anyone explain.pls. it is an URGENT.

Regards,

former_member191735 · ‎2007 Dec 13

first, what is that third party system? is it vertex?

if yes, there are some confiurations in vertex to tax or not. this depends on third party system settings.

Former Member · ‎2007 Dec 13

it is not vertex..

it is different system contains all taxes..

thanks,

former_member156446 · ‎2007 Dec 13

u need to check for any BADI that are being hit during the process and find out the logic thats happening...

Enhancement: FYTX0002

Exit Function: EXIT_SAPLFYTX_USER_001

these exits are reponsible for tax when PO,, Invoice and couple of FI process..

Former Member · ‎2007 Dec 19

hi,

sorry it is just like a vertex.....for tax.

for this i want to debug standard code ..to see how to connect 3rd party sytem .. on which based the the taxes are coming ..

explain pls..

it is an urgent issue.

regards,