You have configured the provision method in the system not to consider the Tax/VAT during the provision posting by not selecting the check box "Incl. TSP". However, during the provision posting through FAGL_104 the system is still posting the gross amount including the tax also.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
SAPF103, SAPF104, F104, F103, VAT, tax, postings, exclude, provisions, doubtful, receivables , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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