SAP Knowledge Base Article - Preview

2508050 - MIRO - Incorrect Tax calculation with Invoice reduction scenario - SAP ERP & S/4HANA

Symptom

It is being used Invoice reduction scenario. The new values are entered but the Tax value is not recalculated.

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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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax reduction , DRSEG-RBWWR , DRSEG-RBMNG, Retention Amount, Invoice Amount Acc. to Vendor, Invoice Qty Acc. to Vendor, Invoice reduction, Tax Treatment in Invoice Reduction, Tax Reduction , KBA , MM-IV-LIV-RED , Invoice Reduction , MM-IV-LIV-CRE , Entry MIRO , How To

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