SAP Knowledge Base Article - Preview

2792330 - Separate tax line in the accounting document for SES

Symptom

  • In transaction OBCN you have defined the tax NAV with posting indicator 2 (STBKZ): separate line item.

tax1.PNG

  • You create a SES and you expect that in the financial document, there is a separate line for the taxes, but this is not happening.

tax2.PNG


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP HANA SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Service entry sheet, ML81, ECC , KBA , MM-SRV-GF-TAX , Taxes , How To

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