Solution : https://service.sap.com/sap/support/notes/561817 (SAP Service marketplace login required)
Summary :
SAP Note pertains to the lack of clarity regarding the use and impact of tax codes in the FI EnjoySAP environment, specifically relating to reporting countries. When using transactions like FB60, tax codes can be initialized from a dropdown list, though these are customized and set in transaction OBZT depending on the company code country. Despite changes in the reporting country, the dropdown does not dynamically update but remains based on entries made in transaction OBZT. It's essential to configure relevant tax codes through FTXP and link them to correct reporting countries via OBZT to ensure compliance and correctness in data processing and financial reporting.
Key words :
'basic data' tab page, general ledger block adjusts, general ledger block displays, maintain tax code 'm1', add tax code 'm1', create tax code 'v0', select tax code v0, dropdown list box displays, dropdown list box stays, select country key 'de'
Related Notes :
| 850566 | F4 help for PA w/ MIRO, FB60, FB70 for comp code without PA |