Customisation to Account Maintenance transaction FP06

Hi,
I have a business requirement such that when I do a clearing through Account Maintenance(FP06), the tax items that are calculated on the items that are being cleared should not be wriiten to a specific tax G/L account.
Normally clearing through account maintenance does the Tax calculations on the items being cleared and these are wriiten to the Tax G/L through FM FKK_TAX_LINES_CREATE which updates the G/L items table DFKKOPK.
For my case, I do not want to write this tax credit to the G/L as the clearing is being performed for a debt that has not been recovered and hence this would increase the tax liability.
Does anyone know of any event that SAP has provided and called from FP06 where I can write code either to-
a) Write an offsetting debit for the tax amount to the same ledger ( so that net tax posting is 0)
b) Delete the tax G/L posting proposal from the line items available in DFKKOPK.
Any assistance anyone can provide would be much appreciated.
Thanks,
Tarunavo

Hi Srinivas,
I already tried some of the SAP provided events under this, but none seem to allow me to change the G/L ledger proposed line items provided by SAP in t_dfkkopk. I am not entirely sure if I am looking at the correct events to customise this. Would you know if you are aware of any event I can use or if you would know an alternative approach to address this.
Thanks,
Tarunavo

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I wanted help on the following matter:
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Hi
GR/IR Account as the name indicates the link between GR ie Goods Receipt and IR ie Invoice Verification.
The balances would exist in the scenarios wherein Goods Receipt is done but I nvoice Verification is not done or the other way round ie Invoice Done but GR not done.
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Hope this clarifies
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Hi,
We have already implemented the solution for the open POs dating a year older. It seemed ok since our users were able to sign off the results. Here were the steps that we undertook:
1. Created a dummy GR/IR Reconciliation Account in FI - basically this will act as a sink wherein all the discrepancies will be dumped.
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/b7/c75e4803a96349998f49214710ffed/frameset.htm
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There are the answers.
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Regards
Edited by: Qi Liu on Feb 15, 2011 8:26 AM

Customisation to Account Maintenance transaction FP06

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