FSCM CM: Merge Tax - SDCM/MM flow

[Adriano_Martins]

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 

[Vibha_Tiwary1 · Accepted solution]

The Merge Tax option is supported for FI only. So, activating this in VFCLM_FB_CHN_STP or 'Define Runtime Parameters for Flow Builder' will merge the taxes for the FI flows only.

[Adriano_Martins · Accepted solution]

Dear Vibha, how are you? Could you please help wiht another question? Is there any setting so that I can display the value of the purchase order item with taxes? The FQM_FLOW table is being updated only with the net value of the purchase order item. Thanks in advance. BR

[Vibha_Tiwary1 · Accepted solution]

Hello Adriano_Martins, Thank you! Hope you are doing well too! By standard design only non-deductible input tax (EKPO-NAVNW) will be calculated in the MM forecasted amount. Deductible taxes will not be included. But, you can try using the Badi BADI_FQM_FLOW_ADJUST_CORE to add your code.