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SAP Knowledge Base Article - PreviewSymptom
After creating FI document through WZR2, when there is both plus and minus FI document line items, two tax line items with the same tax code appear in the accounting document with one positive and one negative, instead of having the total sum.
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Environment
- Condition Contract Management in SAP ERP
- Condition Contract Management in SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
WZR2, accounting, FB03, tax line item, tax base, CHANGE_AFTER_SUMMARIZATION , KBA , LO-AB , Settlement Management , Problem
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