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, input tax, tax , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To