Different Exchange rate for Tax line item

[Former Member]

Dear Experts,

Our scenario is as under.

We have Company code currency as INR

We have created a MAM order in USD and want to create a billing Accounting document.

However when we post a Billing Accounting Document we want to use TWO DIFFERENT EXCHANGE rates as under.

One exchange rate for all line items except Tax line item

Another exchange rate for Tax line item.

Further when this document is posted to accounting, we also want to post the Exchange Gain or Loss in the same document.

Is this possible, if yes how?

Regards,

Anand

[Former Member]

Hi

I am also facing a similar problem.

Have you found a solution for this

Thanks

[Former Member · Accepted solution]

Refer to SAP note: Note 730466 - Legal requirement: Translate tax base with tax rate

and look at the configuration available in:

SPRO --> Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales/Purchases --> Calculation --> Change Foreign Currency translation

Please note that doing this configuration in IMG or as per the note will create a F/X gain/loss line in the company code currency in the FI document.

Kiran