SAP Knowledge Base Article - Preview

1804818 - Error in Tax calculation for BAPI/IDOC, after upgrade to new Release

Symptom

After Implementation of Last Support Package or upgrade to new Release 605/606/616, you might receive error in usage of BAPI/IDOC for Tax determination and/or wrong result in BSET calculation.

Error example:

  • FF747 The tax amount must not be greater than the tax base
  • Duplication of tax base amount

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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

IDOC, BAPI, tax calculation, TAXPS, BAPI_ACC_DOCUMENT_POST, Direct tax, XAUTO, BUZID, FF747, FF 747, BSET, summarized, SHKZG, ac_document_create, fi_tax_calculation, FI_TAX_SV_COMPRESS, sapltax2, collect_overflow , KBA , FI-GL-GL-F , Value Added Tax (VAT) , AC-INT , Accounting Interface , Problem

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