SAP Knowledge Base Article - Preview

3678060 - Tax Line item missing for EU VAT Reverse Charge Tax Code in app Create Incoming Invoice

Symptom

  • When posting a vendor invoice directly to an account using EU VAT Reverse Charge Tax Code, the VAT amount for tax code was calculated as 0, despite the correct base and percentage being displayed.
  • Other similar documents posted in the same way calculated VAT correctly.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA Cloud Public Edition
  • Create Incoming Invoices - FB60

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

VAT calculation, EU VAT reverse charge, vendor invoice, incoming invoice, zero balance tax, rounding differences, SAP S/4HANA Cloud Public Edition, VAT amount 0, tax line skipped, imbalance, distribution rule, zero balance EU code, Calculate Tax on Net Amount , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

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