Symptom
The "Calculate Tax" field (RBKPV-XMWST) is not set automatically, causing amount imbalances for invoices and one of the following symptoms:
- A balance error like M8534 or FD008 occurs and the invoice is not created.
- System tries to create a DIF line for small differences (due to the missing tax amount), but error F5611 occurs and the invoice is not created.
- System creates a DIF line for small differences (due to the missing tax amount) and the invoice is created.
It is required to set the "Calculate Tax" indicator automatically upon processing invoices via EDI.
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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
Keywords
XMWST, user exits, customer enhancement, MRMH, EDI, IDoc, customer exit, e_rbkpv-xmwst, IDOC_INPUT_INVOICE_MRM, E1EDP04, OBCE, E1EDK04, E1EDK01, OBCA, OBCD, RBKPV-XMWS, Calculate tax, XMWST, EXIT_SAPLMRMH_015, FD008, FD 008, Balance error, M8534, debits, credits, tax, calculate tax , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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