Dear Experts
As per our requirement both scenarios (with/without tax)
should work
for all countries including Australia & Newzland.
I have also tried changing AU & NZ pricing procedures as suggested in
note 122609 but it is not working as expected. It is
capturing base
amount in tax line .
functionJ_1BSA_COMPONENT_ACTIVE is relevant.
In general SAP unallows to post FI documents like one
created from SD
invoice ( G/L lines with a tax code, but not tax lines with
same tax code. It gives error FF805.)
For India (and other countries) the function
ID_TAX_RECALCULATION_CHECK sets SKIP_RECALCULATION = 'X'.
But for New Zeland and Australia FM is missing .
Client has a common legacy system that was designed based on
the same pricing procedure for all the countries. We had to make it work for Australia
and New Zealand also as per the requirement.
Please let us know what we need to do for the same.
Let me know if any other solution is available to achieve
this.
Regards,
Shachi