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SAP Knowledge Base Article - PreviewSymptom
- You have a gross priced contract with invoice schedule.
- In the Invoice the Tax Rate is adjusted so that it differs from the source document.
- The Gross Total calculation is incorrect in the invoice.
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Environment
ByDesign 2005
Product
SAP Business ByDesign all versions
Keywords
Gross Price, Contract, Invoice Schedule, Gross Total, Tax Rate, Bruttopreis, Vertrag, Rechnungsterminplan, Steuerrate, Gesamt Brutto , KBA , AP-TTE-TC , Tax Calculation , AP-PRC-PC , Calculation , Problem
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