NO Tax Item in accounting document

[Former Member]

Hi Guru,

in case of billing for a delivery free of charge (NETWR is 0), we need to create the accounting document also; to this aim we have activated the SDVFX008 User exit (FUNCTION EXIT_SAPLV60B_008), so that the system creates the accounting document but not the tax item as consequence this document is missing in BSET.

Please, could you suggest us the procedure to follow in order to create accounting document exactly?

Thanks for your cooperation.

Cheers,

Domenico Petronella

[claudia_neudeck]

last reaction was before 2 month

[alex_zheng]

Hello Domenico,

Please check note 1255945.

Based on SAP Note 1255945 you could customize the necessary things in

your pricing procedure to achive posting of tax value to special account for

free of chargeitems.

Regards,

Alex