SAP Knowledge Base Article - Preview

3639398 - In Texas Tax Report, under Report Details tab, Other Party ID and Tax Reimbursement in /PRA/RP_WORKPLACE are being incorrect displayed after a manual tax posting via Maintain Texas User Tax Transaction.

Symptom

When posting a manual tax record using transaction code O3UX3_UPD_TX_TAXTXN, the following issues are observed in transaction /PRA/RP_WORKPLACE, under the Report Details tab:

  • Other Party ID is displayed incorrectly or does not match the expected value.
  • Tax Reimbursement value is also incorrect or not as expected.


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Environment

  • SAP ERP 6.0
  • SAP ERP

Product

SAP ERP 6.0

Keywords

O3UX3_UPD_TX_TAXTXN, /PRA/RP_WORKPLACE, Maintain Texas User Tax, Other Party ID, Tax Reimbursement, SAP ERP, SAP ERP 6.0. , KBA , IS-OIL-PRA-REP-TAX , Tax Reporting , How To

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