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Document entry FI: enter extra screen for tax amounts
Hello all,
When entering documents in FI (e.g. posting a vendor invoice with FB01), it is possible to enter the tax amount not when entering item 1 (vendor), but only at the very end via the separate screen for the tax amounts (Tax button or F5 key).
In which cases does this make sense at all? Is this perhaps still an old relic from early SAP days? Necessary for document creation via interface and call transaction? Who has a tip?
Thanks zafir2002
When entering documents in FI (e.g. posting a vendor invoice with FB01), it is possible to enter the tax amount not when entering item 1 (vendor), but only at the very end via the separate screen for the tax amounts (Tax button or F5 key).
In which cases does this make sense at all? Is this perhaps still an old relic from early SAP days? Necessary for document creation via interface and call transaction? Who has a tip?
Thanks zafir2002
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