trados = fiDiagnosis You have tried to externally write off a document that arose from anexternal system. The required Customizing settings for the SAP system (here, FI-CA) havenot been maintained completely. These settings ensure that the accountdetermination and tax calculation by the external system is correct atcall detail level. Procedure
- Maintain posting area 0124 (external system for tax calculation) for the
relevant external system and activate the field External Tax Code.
- Configure the view FKK_EBS_TOI_SYST such that the field External Tax
Handling is activated for the relevant external system.
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