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Re: Characteristics are not flowing to COPA for Taxes

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hi Chandra,

 

Your design is not right. First of all a tax expense cannot be revenue element (cost element type 11). Most of the time the tax accounts are on the balance sheet, are you sure it is on the P&L?  If it is on the P&L, then it should be primary cost element (type 1) or cost element type 12 (deductions). Type 12 cost elements behave like primary ones (almost!).

 

If it is ce type 12: Work with your SD guy to map the condition type in KE4i and see whether it posts

or not.

 

If it is ce type 1: then

1) OKB9: Add ce type 1 there and tick the PSG box

2) KEi2: Add the cost element to the FI trf structure and map it to the cost element.

 

Regards,

Dave


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