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SAP Knowledge Base Article - PreviewSymptom
As mentioned by 3495249 - Tax calculation for document with several lines activated by system part 3, when you use transaction like FB60 and fill the tax amount manually for tax code with several lines, the system will calculate the tax amount again. This is the standard behavior but how to adjust this.
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP ERP Central Component
Keywords
Tax, FB01,NVV , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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