SAP Knowledge Base Article - Preview

3776575 - Philippines (PH): Correct Configuration for "Net Tax Base" (XMWSN) and "Net Discount Base" (XSKFN) at Country and Company Code Level

Symptom

Customers may observe inconsistency in how VAT is computed on sales transactions in Philippines. Specifically, the following configuration indicators may not be aligned between the country-level and company code-level settings:

  • Net Tax Base (T005-XMWSN / T001-XMWSN)
  • Net Discount Base (T005-XSKFN / T001-XSKFN)


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Environment

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

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

OY01; OBY6; T005; T001; Net Tax Base; Net Discount Base; Philippines (PH) , KBA , FI-LOC-FI-PH , Philippines , Problem

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