SAP Knowledge Base Article - Preview

2738515 - F104 (SAPF104) postings include tax/VAT

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

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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