SAP Knowledge Base Article - Preview

3435062 - Two tax line items are generated when creating accounting document through WZR2

Symptom

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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