Billing Error in accounting interface

Question

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

Answer 1

Hi,
Thanks for reply. I had tested by creating a new sale order and billing document after changing the tax classification of customer master.
Note 642469 - Additional countries/components with special processing is already implemented in the sysytem.
I raised an OSS message the revert is:
Thank you for the example. Now I could see that function
J_1BSA_COMPONENT_ACTIVE is relevant.
In general SAP unallows to post FI documents like one created from SD
invoice 9000000520: 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'. I suppose
this is done to fulfill local legal requirement.
But for New Zeland there is not any known legal requirement to allow
FI documents with tax code and without tax line. So the general rule
(explained in note 400766) is valid.
But still im not getting how to resolve it.
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
If there is any problem in pricing procedure, why is it allowing
for India & Other countries?
We have  a common legacy system that was designed based on the same
pricing procedure for all the countries
If i change any settings its allowed for only one scenario but in existing system for India and other countries both scenario worked very well.
Kindly share your valuable inputs.
Regards,
Shachi