Symptom
Payment differences are posted to a specified GL account in transaction code OBXL. When a payment document (for example F-28, F-53) is posted with a small difference which is under tolerance gets posted with tax code, generating a separate tax line for the small difference.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA Private Cloud Edition
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
F-28, F-53, payment, OBXL, tax code, MWSKZ, Tax category. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To
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