SAP Knowledge Base Article - Preview

3348432 - Tax code could not be inherited correctly during clearing for different reporting countries

Symptom

The reporting country of the tax code is PL and the country of company code is DE.

When you clear document with Transactions like FB05, tax code could not be filled automatically.

Even we change the clearing rule with OBIA and OBIB and the account was set as "tax related"

But for other tax code in the same country, the issue does not occur if the reporting country is FI.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

tax code, reporting country , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

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