2562597 - Tax code as item split criteria for the settlement document in CCS - SAP ERP & SAP S/4 HANA

Symptom

When executing a debit-sided settlement (Settlement type was set to Accounts Receivable in WCOCO, on the Settlement data tab) in transaction WB2R_SV for a condition contract, following the customization settings, the business volume is collected from Invoice Verification (LIV) documents and tax code determination takes place via Pricing.

Although an input tax code (MWSKZ) is defined to be an item level split criteria for the settlement, the system splits the settlement document into several items, not according to the business volume and as per your expectations.

Environment

Condition Contract Settlement in SAP S/4HANA
Condition Contract Settlement in SAP ERP

Product

SAP S/4HANA all versions ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MWSKZ, MWSK2, tax code, item split, debit-sided settlement, split criteria, CCS, credit-sided settlement, input tax code, output tax code, WBRP, WBRP-MWSKZ_BV , KBA , LO-GT-CCS , Condition Contract Settlement , Problem

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