SAP Knowledge Base Article - Preview

3652399 - Tax consideration in Accrual Engine

Symptom

It is expected that Gross amount is considered in case of accrual creation, however only Net amount is posted in the Accrual Engine for POs. Tax amount like VAT is excluded.


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Environment

  • 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 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

Accrual Engine, tax, VAT, ACEPOSTINGRUN, Net, gross, ACEPROPOSALRUN, POAC, PO accrual, PO , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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