SAP Knowledge Base Article - Public

3086773 - Input Tax from Parked Documents and taxes calculated automatically

Symptom

App Input Tax from Parked Documents is not considering documents posted with flag 'calculate tax automatically'.

Environment

SAP S/4HANA Cloud

Cause

At the time of parking taxes have not yet been calculated. They will be calculated after the actual posting.

A parked document can be complete or partial. From tax point of view it is not recognized whether a document is complete or partial (document can have balance, tax codes can be missing, etc.). Therefore tax is not calculated by the program.

Resolution

Enter taxes manually for the parked document.

Keywords

Input tax from Parked documents, calculate tax automatically, XMWST, BKPF-XMWST, RFPUMSV00, parking, FIPP, document parking, S_ALR_87012362 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions