SAP Knowledge Base Article - Preview

3493728 - Tax code is not derived in the clearing document's cash discount account from the cleared document

Symptom

A discrepancy is observed with the derivation of tax code while clearing FI documents. In some cases, while clearing the document, a tax code is derived from the cleared document in the cash discount account, while for other clearings, no tax code is derived.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, General Ledger Accounting, Value Added Tax, DZ type documents, tax code derivation, payment difference account, FS00 setting, clearing document, VAT, cash discount, OY01, FI-GL-GL-A, FI-AR-AR-A, FI-AP-AP-A, MWSKZ, xmwsn, xskfn, skb1 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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