Tax Segments in IDOC Processing

Question

Hello,
For intercompany postings of the Sales and corresponding Purchsing invoices we have set up the IDOC process.
In this porcess, once we post the Billing Document then an IDOC posts the corresponding Purchasing Invoice with MIRO.
We have also set up the OBCD customizing for the Input and Output Tax Code conversion.
But because of the Tax conversion issues we face as the PO has different tax code than maintained in the OBCD, we have filtered the Tax Segments E1EDK04 and E1EDP04 with customizing with BD56 and removed all the entries for the specific country eg. Austria.
Now when we process the Billing Document with zero percent Output Tax Rate then the corresponding Purchasing Invoice is created successfully with the IDOC. But when we use a different Output Tax Rate other than zero, then the IDOC gets the error status because of Balance not being zero and the difference amount is equal to the Tax amount.
Is this because of we have filtered the Tax Segements from the IDOCS or the standard IDOC processing program needs to have these segments? Can anybody please help on this issue?
Thanks & Regards,
Vikrant Patil

Answer 1

HI goutham,
I think that process is filtering the segments by manual.
But I need at run time for ex:
Open BD10àpass any material.
WE05à take that idoc number.
We19à Run that idoc number.
So here automatically it need to show only one segment. It shouldn’t show more than 1 segments.