SAP Knowledge Base Article - Preview

3704390 - Unexpected Tax Code in Credit Memo Following Customer Return

Symptom

Tax code of pricing condition ABC for billing type G2 (credit memo) is set to X, but when credit memo is created automatically, the tax code is Y for pricing condition ABC.

*ABC represents tax condition

*X, Y represent tax code


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Environment

SAP S/4 HANA Public Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

tax code, credit memo, billing type, automatic creation, manual creation, sap s/4hana cloud public edition, pricing condition, ttx1, customer return, billing document , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem

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