2963945 - Line by line tax calculation while using Journal Entry - Post (Asynchronous) API for non-jurisdiction country

Tax Base Amount shows incorrect balance while using Journal Entry - Post (Asynchronous) API for non-jurisdiction country.

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SAP S/4HANA Cloud Public Edition

For the non-jurisdiction country the aggregated tax item is always expected and the internal tax calculation is designed for aggregated tax item too. Multiple tax items should be aggregated firstly in the payload. Otherwise, the logics will have some unexpected behavior.

The tax line by line calculation is only supported by the jurisdiction country, in this case tax item group is needed for the payload.

But for non-jurisdiction country, the product tax items always needs aggregation.

We couldn’t use the payload as line by line to do the posting.

Workaround

Adopt the direct tax posting.

Add below input under product tax and remove the tax information under GL.

For direct tax posting following must be present

<IsDirectTaxPosting>true</IsDirectTaxPosting>

 

A correct payload file can be found in the attachment. ( Correct Aggregated Case.txt )

Currently only USA & India support line by line!

See ProductTaxItem for further information.

See SAP Community Blog Post - Enterprise Resource Planning Blogs by SAP.

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