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FSCM CM: Merge Tax - SDCM/MM flow

Adriano_Martins
Explorer
0 Kudos
31

Hi experts, 

Even tought I have flagged field MERGE_TAX in VFCLM_FB_CHN_STP customizing, items from MM and SD are been load in FQM_FLOW in 2 flow:

SDCM:  900000 Incoming Bank Cash and 900018 Incoming Bank Cash (Tax)

MM: 900001 Outgoing Bank Cash and 900019 Outgoing Bank Cash (Tax)

I've already applied SAP note: 3499992 - Flow Builder Plus: Merge tax items based on tax codes.

Has anyone faced this scenario? Could you please help me?

Thanks in advance.

 

BR

 

RL 

 

 

 

 

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