Fi document: different tax code for each line item

[Former Member]

Dear All,

Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:

PstKey Account Amount Tax amt

-

---

001 21 Vendor 95 EUR Tax amount 5 EUR

002 50 GRIR 100 EUR

003 21 Vendor 90 EUR Tax amount 10 EUR

004 50 GRIR 100 EUR

At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.

Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..

Thanks a lot in advance for your help!

[Marssel700]

Hi,

are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.

Let me know results.

regards