SAP Knowledge Base Article - Preview

1628773 - No tax is determined when same tax code is in debit and credit and balance is zero

Symptom

Even if the user enter a VAT code in all postings, the amount of the tax base amount sometimes does not appear in the VAT report and table BSET is not filled.


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FF758, Tax, Empty BSET, no tax line, Document not reported into RFUMSV00, Tax not generated, Tax missing, Tax empty , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , How To

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