When you release an billing document with multiple billing items in SD, you expect one tax line item per billing item to be generated in the accounting document. But only one tax line item is generated after the first sales item and you want to know how the tax line item is determined in accounting document.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
summarization, SD-FI, accounting interface, tax lineitem, tax line item, LFACIF4W, FI_DOCUMENT_COLLECT, OBCY , KBA , obcy , lfacif4w , accounting interface , fi_document_collect , summarization , tax line item , FI-AR-AR-J , Integration/Accounting Interface , How To
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