SAP Knowledge Base Article - Public

3247097 - Stated Amount and Stated Amount Including Input Tax Values in SES

Symptom

In header details of a Service Entry Sheet you can see the field 'Stated amount' and the field 'Stated Amount Including Input Tax'. Why do the fields sometimes have the same value and sometimes differ for documents which have taxes.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Run the APP Manage Service Entry Sheets
  2. Note the values in the fields: 'Stated amount' and 'Stated Amount Including Input Tax'.

Cause

Standard System Behaviour

Resolution

In a Service Entry Sheet header, the 'Stated Amount' will always reflect the total net price of all items.

The 'Stated Amount Including Input Tax' holds the total net price of all of the items, but will include any 'non-deductible input tax' (MWVN) where they are present.

Keywords

Stated amount, Stated amount including input tax, SES Header, SES, MM-PUR-SVC-SES, Wrong value on SES Header, Input Values same, non-deductible input tax, Net Value on SES, tax, S4HC , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem

Product

SAP S/4HANA Cloud all versions