SAP Knowledge Base Article - Public

3060541 - Two items in BSET same tax code - no summarization

Symptom

The system does not summarizes BSET entries (tax information) by debit/credit indicator when for example posting is made with debit and credit postings for tax within the one document when posting from SD Billing

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

Environment

SAP S/4 HANA Cloud 

Cause

In Cloud taxes are summarized separately for debit/credit in SD Billing 







Resolution

The system is working as designed. 


Keywords

billing, summarization, tax reporting, EC Sales and Purchase List, SD, MM , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions