2381473 - Missing VAT line item via F-43 / F-22

You use F-43 / F-22 transaction to enter a vendor or a customer invoice and you select the "Calculate Tax" field (field INVFO-XMWST='X').
After the simulation of this document the VAT line item is not appearing.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

G/L account amounts entered exclude tax, Steuer rechnen, Steuer rechnen automatisch, Steuer auf netto rechnen, Bearbeitungsoptionen Buchhaltung, Belegerfassung, Allgeimeine Erfassungsoptionen, Steuer auf netto rechnen, Sachkontenbetrage sind Nettobetrage, XSNET, RFOPT2-XSNET , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , Problem