SAP Knowledge Base Article - Preview

2917069 - No Tax Postings in the Expense Reports - Mexico

Symptom

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.


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Environment

SAP Business Bydesign.

Product

SAP Business ByDesign all versions

Keywords

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

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