Experts,
We are using external tax engine for our utility implementation. I just invoiced two utility types (division e.g. electricity and gas) together but when I checked output/results in FPL9 (Document >> Taxes) as well as DFKKOPK - it calculated taxes for both using one single base amount (i.e. it combined elect and gas charges to calculate taxes). Now - in FPL9 - it did create one single FICA document with sub line items - and when I check their individual amount - it shows correct tax associated with each utility type but it doesn't show me those lines or amount in the table DFKKOPK. Now, this used to work for me around few days back and suddenly there seems to be some changes. I need separate tax base amount and separate lines in DFKKOPK for electricity and gas else our audit file transaction (FPTX) will not work correctly. Please let me know. Thanks.
Regards.