Symptom
In app Tax Reconciliation Account Balance, for some journal entries with non-deductible tax, the Calculated Tax is shown as 0.
Environment
SAP S/4HANA Cloud.
Cause
These journal entries were made with API Journal Entry - Post.
Resolution
If you intend to post the journal entries with Tax by API, please ensure that tax calculations are completed beforehand and relevant tax amounts are inserted into the relevant payload. At present, the Original Tax Base field (BSEG-TXBHW) can only be populated through the tax calculation function in SAP S/4HANA Cloud. As a result, this field is left unfilled for those journal entries.
Keywords
Tax Reconciliation Account Balance, non-deductible tax, Calculated Tax, API Journal Entry - Post, Original Tax Base field, BSEG-TXBHW. , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem