SAP Knowledge Base Article - Preview

3793816 - Is it possible to redetermine the tax code during sales invoice cancellation?

Symptom

  • During invoice cancellation, the original MWST (legacy tax condition) and tax code are copied to the cancellation document.
  • Option to copy pricing unchanged and redetermine taxes is requested to obtain new vertex tax conditions and tax codes.
  • The “update pricing elements” option is not available during invoice cancellations (vf11).


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•S/4HANA Cloud Private Edition

Product

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

Keywords

invoice cancellation, vf11, mwst, tax condition, shell tax code, legacy tax code, posting to accounting failed, tax redetermination, pricing type, copy controls, vertex, ob40, ftxp, badi, sd billing, cancelation, MWSK1. , KBA , SD-BF-TX , Taxes , SD-BIL-IV , Processing Billing Documents , Problem

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