IS-Utilities FI-CA

[Former Member]

Hi all,

im a billing consultant,we have an issue related to FI-CA.

where early we did not have 4% VAT for adhoc(billing when the consumption is zero/unknown) billing.

Now we need to add 4% VAT for this transaction type.

How to configure this process?

please consider this as an urgent requirement.

Thanks

Kishore

[Former Member]

Kishore,

You need to define a new tax code using FTXP...I suggest you copy from any of the existing tax codes.

Then map it unto FICA @ IMG\FICA\Basic functions\Postings and documents\Document\Define sales purchase tax determination.

You also need to ensure that to map this tax code in EK02 assuming that your config in EK01 is intact.

Hope this helps

Rgds

Rajendra