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.
•Condition Contract Settlement in SAP ERP
•Condition Contract Settlement in SAP S/4HANA
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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