2694320 - VAT Within Customer Invoice Shows Wrong VAT Base Amount

You are creating a Manual Invoice in the system and you could see that the Taxes for the item are not using the correct Base Amount.

There are two rows for taxes, one IEPS and the other VAT (Value Added Tax) and the line for IEPS is pulling the Net Amount as Base Amount, as expected. But the VAT row is summing the Net Amount and IEPS Tax Amount to compose VAT Tax Base Amount which is not correct, both rows should pull Net Amount as Tax Base.

SAP Business ByDesign

EIPS. VAT. Value Added Tax. Customer Invoice. Tax Base Amount. Net Amount. , KBA , SRD-FIN-TAX , Tax Management , How To