Tax issue in Revenue Distribution

[Former Member]

Hi ,

I am working on deregulate scenarios. We have a 100% tax exempted Contract account that has supplier contract and Budget billing as well.  We are trying to create an installment plan for supplier contract and it generate an BB adjustment document . This BB document has Portion tax (SCTAX in DFKKOP) . When we try to estimate the revenue distribution we are facing issue in Revenue distribution as system subtract tax amount . So, we can distribute exact amount to supplier .

Could you please help to identify the tax amount and get rid of it .

Thanks,

KS

[former_member199199]

Hi Khurram,

Please explore the FQEVENT 5450 where you have the original item and to-be distributed item details where you can influence the amount for distribution.

Regards

Bodhisattwa

[Former Member]

Thanks Bodhisattwa...we are using event 5450 and we made custom change in it to subtract the tax amount in revenue distribution . But we are getting the issue for 100% tax exempt account . As we are getting tax amount in DFKKOP  and Revenue distribution is subtraction the tax amount . So, We can't simulate the total distributed amount and total bill amount .

[AmlanBanerjee]

Hi Khurram,

You have to place an enhancement in event 5400.

So if the account has 100% tax exempt, then you will definitely have an identifier, say different tax codes at the transaction level, etc.

Hence based on the import parameter, say, i_fkkop-mwskz, set the value of the variable, lf_tfram and subsequently e_fkkoprdt-t_fram.

Hope it helps..

Thanks,

Amlan