I am working on Fresh Config of SAFT-PT in our system.
As per SAP recommendation , I have implemented more than 70+ notes.
Below are few questions I have on this functionality , Please provide inputs depending on your implementation experience
1) There is one Tax code confih where we need to maintain all our tax codes and their % against it
a) We need to maintain Input and output tax here ? or only o/p tax codes with %
b) Few tax codes have say +20 and -20 % in different conditions. So their net is Zero. However in PT config I am given only one field to enter % how do we handle such cases here ?
c) In help doc it says about invoices and billing docs. Is it implicit that we need to give only customer billing invoices in this dump. customer invoices have no role in this data . Please confirm.