SAP Knowledge Base Article - Preview

3775516 - TAX_BYPASS: How the tax bypass flag controls tax recalculation in FI postings

Symptom

When a billing document is released to accounting, the sending application (for example, SD billing) provides tax information. It is unclear whether FI recalculates the tax or uses the transferred values, and what consistency checks apply.




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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FI_TAX_CALCULATION, XBYPASS, FI_TAX_CALCULAT_WITHOUT_BYPASS, CALCULATE_TAX_DOCUMENT , KBA , FI-GL-GL-F , Value Added Tax (VAT) , SD-BF-TX , Taxes , MM-IV-LIV , Logistics Invoice Verification , How To

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