SAP Knowledge Base Article - Preview

3581277 - Payment differences are posted with tax code.

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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