SD-FI-CA - credit memo with 0 amount

[Former Member]

Hi,

We are working on SAP IS-U, integration between SD and FI-CA and we need to implement the following requirement: when posting a credit memo with an amount greater than 77,48 € and VAT exempt, we need to have a line related to the stamp duty with the amount 0 €. This line has to be transferred to the accounting document.

Do you have any suggestion to complete this task?

Thanks in advance!

[former_member205178]

Hi,

My question is for the reverse scenario. Is this going to happen ?

What if the amount is less than 77,48 € and VAT exempt ? Do you want any Stamp Duty with some amount to be passed to Accounting ? 

Also when you say an additional line item in the Billing Document or an additional row in the Conditions. Just checking.

Thanks.

[moazzam_ali]

Hi

If you want to transfer the text to FI then you can use Reference or Assignment fields in credit memo request or credit note header data. I don't know its character length because these are text fields with limited character length. Please check and update.

Thank$