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replacing sap isu tax code with sap r/3 while transferring documents

Former Member

‎09-01-2010 8:30 AM

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we are using different tax code in SAP ISU then the one used in SAP CORPORATE..is there any way we can replace the tax code used in SAP ISU with the one used SAP R 3 while transferring the documents through ALE

we have used sabstituation rules to populate the GL text and profit centre? can we explore this config to update the tax code?

Substitution in Accounting Documents Financial Accounting (New) > Accounts Receivable & Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Document Settings > Substitution in Accounting Documents

Highly appreciate your help

vinod

2 REPLIES 2

william_eastman
Advisor
Advisor

‎09-01-2010 9:17 PM

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Vinod:

Without knowing how to process your requirements - generally speaking substitution is not supported within FICA. that results in differences between the subledger and ledger - which then are not processable. Your GL reconciliation will likely have issues, and support will be limited at best.

Any substitution-type logic should be done correctly in the subledger prior to transfer.

regards,

bill.

Former Member
In response to william_eastman

‎09-02-2010 1:21 PM

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Thanks a lot, for reply,,i have suggested client not to go for this change