SAP Knowledge Base Article - Preview

2776062 - Contradiction between billing / settlement document and FI document

Symptom

You are creating a Billing / Settlement document and you notice that the tax calculation is correct, but some of the fields in FI tables were updated with incorrect entries. One of the possible outcomes can be that the tax amount (FWSTE/HWSTE) is updated in the percentage field (KBETR) in the table BSET. This KBA describes one of the possible reasons for this behavior.


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Environment

•Agency Business
•Condition Contract Settlement in SAP ERP

•Settlement Management
•Condition Contract Settlement in SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TMFK-RRLTAX, CL_WLF_ACCOUNTING_LINE_SERVICE~CREATE_TAX_LINE, tax determination method, tax condition, fixed amount, CL_WLF_ACCOUNTING_SERVICE~ADD_TAX_LINE_TO_ACCTX, , KBA , LO-AB , Agency Business/ Settlement Management , LO-GT-CCS , Condition Contract Settlement , How To

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