You are creating an invoice document with a VAT Split Code, and the system shows an error "Tax calculation for gross amount not supported, use net calculation".
SAP Business ByDesign
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Documents view.
- Search for ABC (ABC represents the ID of Invoice Document)
The document ABC is Inconsistent due to the error message: "Tax calculation for gross amount not supported, use net calculation".
VAT Split Code is valid only for Net amounts. Gross amount is not supported, as this amount is payable directly to Tax Authorities.
This is the initial requirement from Legal Authorities.
It's necessary to use Net amount.
VAT Split Code ; Gross Amount ; Net Amount ; Invoice , KBA , AP-TTE-GLO , Cross-Country Extensions , AP-TTE-TC , Tax Calculation , How To