on 09-07-2010 10:08 AM
Dear All
Does anybody know a way of having FB70 Miscellaneous Sales Invoices generate the appropriate data to appear in EC sales listing? We use this sometimes to bill for services rendered, but it does not appear to create ESL movements when we run S_ALR_87012400.
Thanks for your help.
Regards
Ian
Hello Ian
Not an expert on this but trying to help.
1) Firstly check your Tax code (FTXP) that you used for this transaction. Are you using one which has a tax rate of zero percent where you defined the type of delivery in question (service) in the Properties- Field 'EU Code', in other words you have value 2 in EU code field for that Tax code?
2) Looks like ESL contains data from normal documents whose output VAT code has been marked as an EC code (with value "1" or "3") in the system configuration.
So that may be the reason why your Misc. Invoice with tax code with EU Code of 2 is not getting into the report.
To get it into the report, you should change the EU code to 1 or 3 for the requisite tax code.
Hope this helps. Let me know.
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