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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

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1 Answer

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

    Hi,

    Please refer to below thread

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

    regards,

    santosh

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