SAP Knowledge Base Article - Preview

3709928 - Tax rate discrepancy in credit memo

Symptom

• For credit memos with SD document category O, the exchange rate for the tax line in the accounting document (ACCCR-KURSF/BKPF-TXKRS) is copied from the credit memo's exchange rate (VBRK-KURRF). It should instead derive the exchange rate from the original invoice to ensure compliance with legal requirements. 
• For intercompany credit memos with SD document category 6, the exchange rate for the tax line in the accounting document does not align with the exchange rate of the intercompany credit memo. 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

exchange rate, credit memo, intercompany, LV60BF00, validation check, BKPF table,  SAP Note 3526407, SAP Note 3678075, incorrect exchange rate, billing document, VF01, tax rate, intercompany billing, KURSF, TXKRS. , KBA , SD-BIL-CA , Account Assignment , Problem

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