SAP Knowledge Base Article - Preview

3540719 - Condition basis formula 002 automatically assigned to tax condition in intercompany billing despite absence in pricing procedure

Symptom

In pricing procedure (V/08), no condition basis formula is maintained for tax condition, and the flag "Specific procedure" is not set.

When creating the billing document, condition basis formula 002 is automatically assigned to the tax condition.

This issue occurs in intercompany billing scenarios.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

VF01, Billing Document, V/08, Pricing Procedure, Tax, Condition Type, Base Value, Condition base, KAWRT, Condition basis formula, Calculation formula, Routine for Alternative Calculation of Condition Base Value, V_T683S-KOFRA, KOMV, KOFRA, 002, FV63A002, Net value, Intercompany transaction specific pricing procedure, transaction-specific pricing procedure. , KBA , SD-BF-PR , Pricing , Problem

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