Symptom
- While creating a 'New Bank Payment Advice,' the 'Gross' Entry Type needs to be maintained for the Tax Country "India."
- However, once the advice is released, the system automatically changes the Entry Type from 'Gross' to 'Net'.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Liquidity Management work center.
- Go to Bank Payment Advice sub view.
- Search for External Advice 'ABC' ('ABC' refers to Bank Payment Advice ID).
- Even though the Entry Type has been maintained as 'Gross,' the system changes it to 'Net' once the Advice is released.
Cause
- ByDesign currently does not support creating payments with the tax type as 'Gross' for the country "India" due to potential miscalculations in tax derivations.
- To prevent such issues, the system defaults the tax type to 'Net' for the country "India."
- Changing the default setting is allowed to support 'Gross' calculations for the country "India."
Resolution
- This is the expected system behavior.
- System will still allow change the entry type as 'Gross', in order to support 'Gross' calculations for country "India".
Keywords
Tax Type, India, Gross, Net, Bank Payment Advice, Payment Entry Type. , KBA , AP-PAY , Payment Processing , Problem
Product
SAP Business ByDesign all versions