SAP Knowledge Base Article - Preview

3374047 - Unexpected tax amount of LC1,LC2,LC3 from billing to accounting document.

Symptom

When we release FI document from SD to FI and the transaction is not the local currency, we could find that sometime, the amount of LC2 and LC3 is not calculated by the exchange rate maintained and 

there is rounding difference.


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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

KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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