SAP Knowledge Base Article - Preview

3386715 - Tax Declaration Reconciliation App shows inconsistent data in "Tax Box Tax Amount" and "Tax Box Base Amount"

Symptom

In App Tax Declaration Reconciliation "X" is displayed as result in "Tax Box Tax Amount" and "Tax Box Base Amount".

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2308

Keywords

Tax declaration, reconciliation, tax box, tax amount, tax base amount, complex, F2096, F2 096 , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

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