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
  • Value Added Tax (VAT)

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 discrepancy, LC1 amounts, LC2 amounts, LC3 amounts, billing to accounting transfer, FI document release, SD to FI transfer, local currency conversion, exchange rate calculation, tax rounding error, VAT issue, summarized tax posting, BAdI implementation, ACTIVATE_SUMMARIZED_ROUNDING method, FI_LC_ROUND_TAX_FROM_SD logic , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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