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SAP Knowledge Base Article - PreviewSymptom
The Tax Amount of External Source Documents is always zero in the VAT Return even though the Tax Base Amount is showing up correctly. This issue occurs with the webservice ManageJournalEntryIn which is transferring Journal Entries of Supplier Invoices into the System.
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Environment
SAP Business ByDesign
Keywords
tax amount, tax base amount, external source documents, zero tax, webservice, ManageJournalEntryIn, supplier invoices, migrated invoices, VAT return , KBA , SRD-FIN-TAX , Tax Management , Problem
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