Your requirement is to calculate tax based on a flow or a transaction.
One of the following situations are valid for you:
- You maintained the proper tax information settings in view V_AT210, but no tax was made.
- You maintained a tax code at the condition, the system calculated the tax amount together with the condition's flow, however during posting you require the tax amount to be posted separated from the original flow. This one is not happening.
- You have the requirement to withhold tax whenever you are raising invoice from CML. You have not found the proper way to do so.
SAP ECC 6.0
SAP ERP 6.0
SAP ERP 6.0, version for SAP HANA
#CMLKBA, Tax, VAT, loans, CML, tax code, tax calculation, MWSKZ , KBA , #cmlkba , FS-CML , Consumer and Mortgage Loans , How To
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