SAP Knowledge Base Article - Preview

3774722 - How to Configure Net Discount Base (XSKFN) and Net Tax Base (XMWSN) for Thailand VAT

Symptom

When setting up or reviewing VAT configuration for a Thailand company code, you needs to know how to correctly configure the Net Discount Base (field XSKFN) and Net Tax Base (field XMWSN) settings.


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Environment

  • SAP S/4HANA On-Premise
  • SAP S/4HANA Cloud Public Edition
  • SAP S/4HANA Private Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

XSKFN, XMWSN, net discount base, gross tax base, cash discount, discount base net value, tax base net of discount, Thailand VAT , KBA , FI-LOC-FI-TH , Thailand , Problem

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