SAP Knowledge Base Article - Preview

2140890 - Tax into Cross Company posting

Symptom

  • In the case of cross-company code documents, the tax is posted in the source company code.
    The entries in the "Taxes" (BSET) document segment table are also only made in the source company code.

  • In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the FIRST company code ONLY. 
    The tax arising in other company codes is ignored.


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Environment

  • Accounting Interface
  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

BUV, BSEG-STBUK, cross-company code posting, RFUMSV00, RFUMSV10, Intercompany, Inter-company, BSET, empty, FINS_CFIN_IF_MESSAGE, RFBUST10, FF819 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , How To

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