Tax entered is incorrect

[Former Member]

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

[former_member186385]

Hi,

Please refer to below thread

http://scn.sap.com/thread/1378533

regards,

santosh

[suma_mani]

Hi Manuel,

Have you seen that calculation tax check box selected in OBCE settings with respect to partner number.

Regards

Mani