on 09-03-2012 10:46 AM
Hi guys ,
I have created an implicit enhancement in FI_DOCUMENT_PROCESS for creating invoices against vendor need a function module to calculate tax based on tax jurisdiction in FB60.
I need to find SAP calculated tax amount which appears in the message Tax entered incorrect (code P1, amount 200.00), correct 93 USD .
I want to know how is 93 calculated ? Any FM , BAPI would be of great help .
Thanks
Hello Priyanka,
Thanks for posting your question, but I think you will have better luck posting your question in the right space. Here is a directory list to help you: http://scn.sap.com/docs/DOC-18971
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