2140890 - Tax into Cross Company posting | SAP Knowledge Base Article

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2140890 - Tax into Cross Company posting

Symptom

In the case of cross-company code documents, the tax is posted in the source company code.
The entries in the "Taxes" (BSET) document segment table are also only made in the source company code.

In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the FIRST company code ONLY.
The tax arising in other company codes is ignored.


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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

BUV, BSEG-STBUK, cross-company code posting, RFUMSV00, RFUMSV10, Intercompany, Inter-company, BSET, empty , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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