3680120 - Small difference line item generated with tax code in SAP S/4HANA Cloud

Small difference line item is generated with tax code in app Create Supplier Invoice - Advanced - MIRO

• SAP S/4 HANA Cloud Public Edition
• Create Supplier Invoice - Advanced - MIRO

1. Log on to the SAP Fiori launchpad as a Purchaser.
2. Open Manage Purchase Orders (F0842A).
3. Without making any selection, choose Create.
4. Enter all necessary data
5. Choose Order to save the Purchase Order.
6. Open Post Goods Receipt (MIGO_GR).
7. Enter Purchase Order number and click Execute.
8. Tick Item Ok checkbox in Detail Data section and click Post.
9. Open Supplier Invoice - Advanced (MIRO).
10. Enter Company Code 1210 if necessary.
11. Enter all necessary data:
12. • Reference: Test
    • Purchase Order: newly created Purchase Order
    • Amount, Tax Amount, Item Amount: Enter values so that there is a small difference under the tolerance.
13. Press Simulate.
14. Observe that the Gain/Loss Small Price Difference line item has Tax Code assigned.

Tax Code of Small Price Difference line item is inherited from Invoice item with the largest tax base amount.

• If small price difference exist, its tax code will be inherited from Invoice item with the largest tax base amount.
• Consider an alternative approach to remove price difference by allocating it to a new G/L Account Line item that is not tax relevant such as Cost of Goods Sold.
• Consult with the implementation partner to explore further and determine the best solution for specific business requirements.

small difference, tax code, gain/loss, price discrepancy, MIRO, SAP S/4HANA Cloud, invoice item, tax base amount, G/L account, posting. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem