SAP Knowledge Base Article - Preview

1628773 - No tax line created when debit and credit use the same tax code and amounts

Symptom

Even when a VAT code is entered in every posting, sometimes the tax base amount doesn’t show up in the VAT report, and the BSET table stays empty.
The expected result is that a tax line should be created.


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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 all versions ; SAP R/3 all versions ; SAP S/4HANA 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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