3743552 - Incorrect GST Calculation in Supplier Down Payment Requests

Symptom

There is a incorrect GST calculation for tax code xx in supplier down payment requests.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manage supplier down payment requests, down payment request, India, GST, gross-based tax, net-based tax, calculate taxes on net amount, tax category -B, input tax managed gross, simulation tax wrong , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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