3766358 - Incorrect Tax base values for Procurement Supplier Invoice in Original Tax Base Amount in Display Line Item Entry or CDS View I_OPERATIONALACCTGDOCITEM - SAP S/4HANA Cloud Public Edition

Tax base amount in CDS view I_OPERATIONALACCTGDOCITEM is different from I_OPERATIONALACCTGDOCTAXITEM for Supplier Invoice, where Tax Base Amount in I_OPERATIONALACCTGDOCTAXITEM is Net amount (e.g. 200 INR), while Tax Base Amount in I_OPERATIONALACCTGDOCITEM is Net Amount - Tax Amount (e.g 164 INR = 200 - 36 with Tax rate 18% ).

The amount can also be observed in column "Original Tax Base Amount" in app Display Line Item Entry.

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SAP S/4HANA Cloud Public Edition

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