Solution : https://service.sap.com/sap/support/notes/586690 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure ->define condition typesdefine proceduresassign, img -> financial accounting -> financial accounting global settings -> tax, solution source code correction extend, deductable tax postings posted, tax calculation procedure, calculation procedure, tax group icms, expense/revenue items, choose view j_1bajv, separate tax account
Related Notes :
| 724122 | CIAP - ICMS posting to asset for non deduct tax II |
| 630603 | Customizing of Account Keys For BR Tax Calculation |