1628773 - No tax is determined when same tax code is in debit and credit and balance is zero | SAP Knowledge Base Article

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1628773 - No tax is determined when same tax code is in debit and credit and balance is zero

Symptom

Even if the user enter a VAT code in all postings, the amount of the tax base amount sometimes does not appear in the VAT report and table BSET is not filled.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

FF758, Tax, Empty BSET, no tax line, Document not reported into RFUMSV00, Tax not generated, Tax missing, Tax empty , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , How To

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