Solution : https://service.sap.com/sap/support/notes/886203 (SAP Service marketplace login required)
Key words :
- point- gsber- matnr- menge- bwtar- meins- werks- ebeln- ebelp- projk- prctr- aufnr- kostl- kokrs- blartif, user exit exit_saplfytx_user_001 immediately, activated tax jurisdiction codes, time-dependent tax codes, tax jurisdiction codes, related notes section, tax percentage rates, tax jurisdiction code, identical tax code, suitable tax code
Related Notes :
| 1482786 | Using enhanced BAdI BADI_TAX1_XTXIT_SET |
| 1477287 | BADI_TAX1_XTXIT_SET: Summarizing tax items |
| 1431727 | AC interface: Separate summarization of tax data |
| 1158279 | Line-by-line tax: No tax items in clearing document |
| 1105150 | Accounting Data for Calculate_tax_from_net_amount |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1042117 | BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc |
| 675045 | MaxTax in MM/FI for External Tax Interface |
| 575644 | G/l account not in EXIT_SAPLFYTX_USER_001 with FB60 |
| 392696 | R/3 Tax Interface Configuration Guide |
| 302998 | Collecting fields for user-exit |