SAP Knowledge Base Article - Public

3422490 - Calculated Tax shows as '0' in app Tax Reconciliation Account Balance

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions