on 06-13-2007 4:57 PM
Hi Experts,
I am implementing the SAP p-card solution. I am currently at the stage
of testing the IDOC load using the WE19 test tool. However, I am
experiencing an issue with tax codes and tax amounts. On the statement
provided by the p-card company, some transactions will be zero rated
(V0) and some transactions will be standard rate (V1).
I have an IDOC populated with the following fields for when no tax
should be posted (V0):
<u>E1BPPCGEN</u>
[no data]
<u>E1BPPCTOT</u>
[no data]
<u>E1BPPCPOS</u>
PC_LINE: 1
BBPPCINS: AMEX
PCNUM: 333333333
PCNAME: 333333333
TRDAT: 20070418
DB_CR_IND: D
AMOUNT: 1000
CURRENCY: GBP
CURRENCY ISO: GBP
<u>E1BPPCTAX</u>
[no data]
<u>E1BPPCLOG</u>
PC_LINE: 1
SHORT_TEXT: ITEM 1
QUANTITY: 1
PO_UNIT: EA
<u>E1BPPCADD</u>
PC_LINE: 1
NAME COMPANY: A
Each time I test the BBP_PCSTAT01 IDOC it creates an ACLPAY01 IDOC as
expected. However the tax code in ACLPAY01 defaults to V1.
Therefore I tried forcing the tax code to be V0 by completing the
following fields additional fields:
<u>E1BPPCTAX</u>
PC_LINE: 1
TAX_CODE: V0
TAX_AMOUNT: 0
CURRENCY: GBP
CURRENCY_ISO: GBP
However, this results in the following BBP_PCSTAT01 IDOC error Status
51: Record 1 does not contain an amount
I have found the only way to correctly post IDOCs for both V1 and V0
tax codes is to set the default tax code to V0 in SRM customizing (SRM
Server > Cross-application basic settings > tax calculation > enter tax
code). However this approach is undesirable due to fact that Shopping
Carts will also be created with V0 as the default tax code. The
requirement for this implementation is that shopping carts should be
defaulted to V1.
Please could you clarify how I can post IDOCs using V0 (zero-rate) and
V1 (standard rate) tax codes while keeping the default SRM tax code as
V1.
I look forward to hearing from you.
Hello Emily,
Can you please forward me some details of the P-card integration with SAP SRM and AMEX solutions
Regards
Sri
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