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3773496 - FI_TAX_CHECK_DOCUMENT2 rejects negative tax amounts during BAPI_ACC_DOCUMENT_POST

Symptom

  • Function module FI_TAX_CHECK_DOCUMENT2 rejects postings that contain negative tax amounts.
  • When running BAPI_ACC_DOCUMENT_POST with tax lines where one amount is positive and another is negative, an error is raised by FI_TAX_CHECK_DOCUMENT2 indicating that tax amounts are negative.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP Central Component

Product

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

Keywords

FI_TAX_CHECK_DOCUMENT2, BAPI_ACC_DOCUMENT_POST, negative tax amount , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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