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enable tax calculation at time of write-off

SAPSupport
Employee
Employee
0 Kudos

Hi Team,

We have a requirement to reverse the output tax on part of sales invoice which is not recovered & written off as bad debts.

Can you please let us know the standard process of how to activate the tax calculation at time of write off in FICA.

Currently in Posting Area 0122 we have set up as No Tax adjustments for write off.

We are also using the tax engine for Tax rate determination.In that case can you also tell us which event is being called for calling the write off program so that integration can be built in that event.

Thank you!


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Hello!

You are right that there are different requirements to ensure that the tax is calculated during the write-off with transaction fp04 or fp04m. Under the following link you can find typical reasons why the tax is not calculated.

SAP Wiki - FP04 FP04M: tax amount is missing in write-off document

Please check these points.

Best regards,
Ronny

Answers (0)