SAP Knowledge Base Article - Public

3371380 - Wrong Tax Rate Type and/or Tax Rate Determination on Sales Order

Symptom

The Tax Rate Type has been setup in Material Master data of Product but the Tax determined in Sales Order is different.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to the Sales Order Work center.
  2. Select the Sales Orders View.
  3. Select All Orders.
  4. Search for the Sales Order XYZ (XYZ refers to Sales Order ID which is affected).
  5. Click on View All and go to Items tab.
  6. Select the affected Line Item and go to Taxes subtab.
  7. Observe that the Tax Type and/or Tax Rate Type are for example Standard 19%.
  8. Now for the selected Line Item, double click on the Product's ID Hyperlink and open its Master Data.
  9. Go to Taxes tab and see that the information maintained in there is different.

Cause

This is happening because a Region ABC has been defined on the Product Master Data but the Region used in Sales Order is DEF (ABC represents the region used in the product master data, DEF represents the region used in the Sales Order).

For example if Tax Rate type has been setup for region ABC, it would not be applicable for region DEF even though the Country is same.

Resolution

The Tax Rate Type needs to be setup for Region DEF which is used in the Sales Order.

This is exception in case of Spain and France because there is no region based tax calculation for countries like Spain and France. Hence the Region for those countries should be empty.

See Also

KBA 2627564  - Wrong Tax Rate Type and/or Tax Rate Determination on Purchase Order for Countries such as Spain and France.

Keywords

Tax Rate Type, Tax Type, Wrong Tax, Determination, Sales Order, SO, Reduced , KBA , AP-SLO-SO , Sales Order , Problem

Product

SAP Business ByDesign all versions