Hi Folks,
I have a question related to SAP FICA for ISU. I am not a Finance person so please pardon me if the question sounds vague or stupid.
I want to know if it is possible to post a separate line for Tax to the contract account when an invoice is posted.
Currently, when an invoice is being posted a single FICA document is created for the total amount including Bill Charges and Taxes and have the common due date. Now, the customer wants to know if he can have different due dates for Energy Charges and VAT.
I believe, the first thing to achieve this would be posting a separate line for VAT on the account and the due date can be actioned with some customization.
So the first question is if it is possible to post separate lines, 1 for charges and 1 for VAT?
Secondly, if there is any standard configuration available to achieve this?
The SAP ISU FICA area is very new to me and I do not have much expertise in this area so any help and suggestions will be highly appreciated.
Thanks in advance.