SAP Knowledge Base Article - Preview

3569587 - No tax is determined when tax base is zero in the document currency

Symptom

When posting foreign currency valuation and tax base is zero in the posting/document currency (WRBTR) SAP does not create a tax line in BSET.

 


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

f-05, f.05, no BSET, no vat, tax-base, BSEG-WRBTR, WRBTR , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , How To

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