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SAP Knowledge Base Article - PreviewSymptom
You run program J_3RSSEPINCVAT to separate input VAT. After that program J_3RFUM26 offers to post two or more tax transfer documents. You see that amounts in field 'Amount' (Tax Amount in Document Currency BSET-FWSTE) are incorrect
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Environment
SAP ERP 6.0 and higher
Product
SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0
Keywords
Tax base amount LC, manually, local currency, VAT amount, RU , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , How To
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