SAP Knowledge Base Article - Public

2678906 - Tax Amount Calculation is Incorrect For Manual Tax Entry

Symptom

  • You have created a Manual Tax Entry.
  • The Tax Rate is not used to calculate the Tax Amount.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Manual Tax Entries view.
  3. Go to the VAT Entries subview.
  4. Click the New Button.
  5. Select the Tax Entry option.
  6. Enter the relevant details.
  7. Click Enter.
    Note: The Tax Amount is not calculated using the relevant Tax Rate. The Tax Amount calculated is not correct.

Cause

While creating the Manual Tax Entry you have filled out the Tax Amount column. The system cannot calculate the correct Tax Amount as this field is already set up.

Resolution

In order for the Tax Amount to be calculated correctly, you need to leave the Tax Amount column empty when entering the details in the Manual Tax Entry.

Keywords

Manual, Tax, Entry, Tax Amount, Tax Rate, Tax Management, Incorrect, Calculation, Rates , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions