Hi Experts,
I work in SAP FI and I'm not an CRM expoert. We recently had accounting documents posted from CRM to ERP.
This is about Co-marketing claims and settlements.
The accounting document is posted without tax. According to business it should have tax, though.
I checked the tax settings for the integration CRM with ERP as described in TAX Classifications and Tax Mapping between ECC and CRM - CRM - SCN Wiki.
Everything looks fine to me.
Any idea why this is not posted with tax? Is a claim settlement may not subject to tax in SAP- Or what I could check?
The CRM settlement is posted directly to FI in ERP. I understood business would rather have it posted from CRM to ERP SD, and then have the credit note created from SD. Is that possible?
Thanks
Exberliner