2016 May 04 8:30 AM
Hi all, how do i handle VAT for write off using transaction code FP04
2016 May 04 8:51 AM
2016 May 04 12:15 PM
Hi Tebogo,
Depending upon the customer specific requirements, you can enhance event 5030 to handle VAT, CCL etc.
2016 May 04 2:46 PM
Hi,
Please note that FICA Event 5070 is especially dedicated to manipulate the Tax items when Writing Off debt items.
I hope this helps.
Kind regards,
Ivor
2016 May 06 11:19 AM