Skip to Content
author's profile photo Former Member
Former Member

Tax entered is incorrect

Hello Gurus,

I have an issue with an Idoc Invoic01 for MM Invoice.

Although the tax rate populated in the Idoc is 20% and the OBCD correctly mapped to a 20% code it is saying me that the code derived is a 19,6% one and that the amount received is 0%

Tax segment in the Idoc

Mapping in OBCD (L1 is a 20%) :

Error message in the idoc (H1 is a 19,6%):

Error message says amount 0,00 but idoc VAT amount is 277,69 (in segment E1EDK04)

Best Regards, Manuel

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 03, 2014 at 05:22 PM


    Please refer to below thread



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.