SAP Knowledge Base Article - Preview

3809371 - Down Payment Request Does Not Create Entry in BSET Table

Symptom

 When a down payment request is created via transaction F-37 (customer) or F-47 (vendor), no tax data is written to table BSET, even though a tax code and tax amount may have been entered in the document.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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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

KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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