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Former Member

Tax base amount getting changed post parking the document in FV60

Dear All,

Appreciate your time for going through the post and if possible providing the solution:

Business Case:

Client want to post custom duty and VAT amount through FV60 (Park and post). We enabled the configuration through SPRO for change field control for tax base amount so that Base amount will be available in FV60.

e.g. Goods value: 100 $; Custom duty (5%)- 5 $;

VAT (5%): 5.25 $ (on goods value+custom duty)

Amount payable to custom authority (created as vendor): 10.25 $ (Custom+VAT)

In FV 60:

Header level (Basic data): 10.25 $;

In Item level: 5 $ (custom duty);

In Tax tab: 'Tax doc. curr..'-5.25 $; 'Base amount'-105$;

Issue:

As soon as we park the document the 'Base amount' gets changed from '$ 105' to '$ 5' value which is at the line item level and when user try to post the document through FBV0; It throws the following error "Tax amount must not be greater than the tax base" and doesn't allow to post the document in books.

BR,

Shaan

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1 Answer

  • Feb 07 at 10:35 PM

    Hi

    I don't have solution, but reason could be because of standard SAP behavior to overwrite Tax base from line items (If Tax code entered at line item)

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