- Entered amount in transaction FPE1 should be considered as net amount. Taxes should be calculated on top of entered amount.
- Contract Accounts Receivable and Payable (FI-CA).
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.