SAP Knowledge Base Article - Preview

3530755 - Tax calculation for document with several lines activated by system part 4

Symptom

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.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

Tax, FB01,NVV , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.