SAP Knowledge Base Article - Preview

3680357 - Duplicated CBS and IBS Tax Values in purchase order when using TAXBRJ procedure

Symptom

When creating a purchase order using the TAXBRJ procedure with CBS and IBS, an issue was identified related to the total calculation, specifically the last line of the scheme in the purchase order. The taxes are correctly informed, but the final line or gross price has the final value doubled in the CBS+IBS values. It appears that the statistical value (BXCB/BXBS lines) plus the real value of the CBS2/IB2S condition lines are added twice in the account.

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


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  • Country/region-specific Developments
  • Brazil Localization
  • Material Management

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

taxbrj, withholding taxes, BTR, brazil tax reform, purchase order, tax reform, brazil, CBS, IBS, BXWT, condition type, configuration, double values, dupplicated, tax calculation , KBA , FI-LOC-MM-BR , Brazil , Known Error

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.