3418488 - For Postings via API, Calculated Tax is Zero in app Tax Reconciliation Account Balance- SAP S/4HANA Cloud

Symptom

***Archive reason: solution is not working so archive the KBA as requested by developer ***

For postings made via API, like Journal Entry - Post (Synchronous), why field "Calculated Tax" is zero in app Tax Reconciliation Account Balance?

Environment

SAP S/4HANA Cloud

Cause

The original tax base amount which posted via API is lost that leads to the error in the Tax Reconciliation Account Balance app with 0 tax amounts calculated and false differences displayed.

Resolution

Manually fill the value of <AmountInCompanyCodeCurrency> and <TaxBaseAmountInCoCodeCrcy> under the section of <ProductTaxItem> in payload.

See <AmountInCompanyCodeCurrency> or <TaxBaseAmountInCoCodeCrcy> details here: ProductTaxItem

Keywords

Journal Entry - Post (Synchronous), Calculated Tax, Tax Reconciliation Account Balance , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2308