SAP Knowledge Base Article - Preview

2787143 - FPE1: flag 'Net Receivables' is not considered / tax should be calculated on base of net amount

Symptom

  • Entered amount in transaction FPE1 should be considered as net amount. Taxes should be calculated on top of entered amount.

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Environment

  • Contract Accounts Receivable and Payable (FI-CA).

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72

Keywords

General: MWSKZ, FPE1, FPE2, FPE3, VAT, T007A, FI_TAX_INDICATOR_DATA, T683, TE011, R001, S001, A, V
EN: Net Receivables, net amount, gross amount, document creation, wrong amount, tax type
DE: Nettobetrag, Bruttobetrag, Steuer, Steuerbetrag, Belegbuchung, falscher Steuerbetrag   , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , How To

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