SAP Knowledge Base Article - Preview

3682521 - Why is the Tax Amount zero on the Invoice Reconciliation even after successful external tax calculation ?

Symptom

Invoice was submitted with no taxes and external tax calculation engine sends the Expected Tax Amount and Expected Tax Rate correctly against the invoice line item. So Under Tax Variance exception was triggered on the corresponding Invoice Reconciliation (IR) and is Open. The Taxes in the IR line item shows zero in the Line View tab.


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Product

SAP Ariba Buying P2P all versions ; SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Accept the Expected Tax Amount, Expected Tax Amount, tax amount , KBA , BNS-ARI-INV-IR-TAX , Invoice Reconciliation Taxes , Problem

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