When running the Daily Vat from RPFIGLAR_TAXREPORTING for a document with more than one tax rate, you notice that some fields appear to be incorrect. Tax code is reported as '**' and tax rate is equal to zero.
VAT, vat rate, VAT_RATE, tax_code, MWSKZ, asterisk, incorrect, wrong, tax, report, FIGLARTAXREP, BSET , KBA , XX-CSC-AR-FI , Financial Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.