SAP Knowledge Base Article - Preview

3691325 - Calculation of Tax Box 5 in New Zealand DRC Indirect Tax GST Report

Symptom

In the New Zealand DRC Indirect Tax GST Report, the value for tax box 5 is incorrectly calculated from the NET value instead of the GROSS amount. Users expect tax box 5 to reflect the gross amount.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

New Zealand, DRC, Indirect Tax, GST Report, tax box 5, gross amount, net value, T007Z, T007K, Tax Code, Tax Box mapping, Group Tax Balances.  , KBA , FI-LOC-FI-NZ , New Zealand , How To

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