SAP Knowledge Base Article - Preview

2917069 - No Tax Postings in the Expense Reports - Mexico


You have selected the tax code Domestic Purchase - Goods for which the tax rate type: 1- standard in the configuration and the percentage is more than zero.

You have expected that the tax code % of tax amount as a seperate line in the journal entry posting. But the journal entry of the expense report does not show any tax line either.



SAP Business Bydesign.


SAP Business ByDesign all versions


Mexico VAT, tax amount is zero in the expense reports, Rate Type 2 - Zero instead of tax rate type: 1- standard. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.