1847076 - Problem with VAT calculation on cash discount | SAP Knowledge Base Article

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1847076 - Problem with VAT calculation on cash discount

Symptom

You try to post a payment document with cash discount items. VAT amount in document is calculated incorrectly, see attached document.


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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

VAT calculation, tax, cash discount, F-53, F110, MIRO, FS00, tax category, MWSKZ, payment document, exchange rate difference , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , MM-IV-INT-TAX , Tax , How To

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