Hello experts,
I m at a company with FM activated. We have a problem facing VAT in FM.
In OFUP, the tax is set on gross tax.adjut tax display for FI integration is not flagged.
If I look at the note 1028277, SAp says "The system proportionally distributes the value-added tax items to the FM account assignments of the other relevant items." --> Maybe I understood it in the wrong way but I suppose this means the VAT will be splitted and linked to the items which are relevant for FM.
What I can see is that at the moment of posting, the tax have no impact on FM.
posting example is :
CC account amount CO object Fund FUND Center Commitment item
31 '440000' supplier A -121eur Dummy Dummy Dummy_Fou
40 614001 account 121eur WBS Z 1050 1050F00078 614001
50 749159 account for vat prorata -4.2eur Cost center Y Dummy Dummy NB
40 411159 Input tax 4.2eur Dummy Dummy NB
When posted, only the 614001 121eur is booked in FM
In FMderive they have :
1. derivation from GL account (GL account is linked to Commitment item in FS00) : nothing for tax account
2.derivation from GL account of the Fund/Fund Center/Commitment Item : nothing for tax account
3. derivation of fund and fund center based on CI : NB derives dummy
4. otp derives funds center : no otp for tax account, (as OKB9 doesn't allow WBS, they used cost center for the tax account)
5.cost center derives fund center
6. a point related to MM
7. fund : default value of fund center
8. some cost elements derive a specific CI
I try to get off the derivation in order not to have a fund center for the 749159 account but the system doesn't let me do the simulation and posting as info are missing (CI, FC, F....)
So my question is : is there a way to put the VAT amount in FM? And how to do it?
Thanks a lot for help,
Christine
Bluesky
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