FPI1 --> Interest Posting --> Tax Indicator

[Former Member]

Dear all,

When transaction FPI1 (and also FPINTM1) calculates interests, it always uses main item 0040 and sub item 0020. These items are not statistical. Also, these items can be only configured with one tax code indicator.

The problem is that we need to calculate and post interests with the tax indicator that the original line item has. This is a Chilean legal requirement.

For example, if the original line item has a D0 (exempt) tax code, the interest must be posted with the D0 indicator; if the original line item has a D1 (affect) tax code, the interest must be posted with the D1 indicator. Also, if there is a document that has two line items, one with D0 and the other with D1 indicator, the interest document should be posted with two lines and two different tax indicator.

We have been searching for a event/user exit without success (2000 and 2045 donu2019t help). Also, there isnu2019t any OSS note that give us a solution or a workaround and this is an error.

Please, give us some advice

Regards,

Fernando.

[Former Member]

Hi,

Have you tried event 1110,this event creates the G/L items for tax on sales/purchases when you post interest calc. document.

Also ck the code LFKI1F04 for more detail.

Hope this helps.

[Former Member]

We have decided only to calculate interest to non tax exempt clients.