SAP Knowledge Base Article - Preview

3644169 - Tax calculation discrepancy when editing parked documents with different XSNET settings

Symptom

When a parked document is edited by a user with different "calculate tax on net amounts" settings, the tax calculation may change from net to gross. This alteration leads to discrepancies and may prevent the completion or posting of the parked document. The issue arises when the following sequence is executed: deactivating "calculate taxes," deleting tax data, and reactivating "calculate taxes".


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

tax calculation, net amount, gross amount, parked document, FV60, FBV2, FBV0, FB00, calculate tax on net amounts, FB00, tax discrepancy, tax recalculation, workflow, preliminary posting, RFOPT2-XSNET, XSNET, BKPF-XMWST, XMWST. , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.