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While document posted in f-29 in bseg table the customer line item field TAXPS is not updated?

Mar 14 at 05:01 AM

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Former Member

While document posted in f-29 in bseg table the customer line item field TAXPS is not updated.For this reason i am unable upload the document into cloud.Please give the me the solution for this issue.

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3 Answers

Thiago Prado
Mar 14 at 12:16 PM
1

Dear,

Notes 1692637 and 1790294 introduce the new logic for the determination BSEG-TAXPS

In BSEG only those items are counted for the external system :

- G/L items

- amount is not 0 (field WRBTR)

- tax code filled (field MWSKZ)

Before that the old logic was:

- G/L item

- Line item number (field BUZEI)

so only G/L items, where amount is not 0 and tax code filled

for GST India different requirement, check note 2483086 - GST IN: Down Payment OR Advance payment changes for India GST

Hope this helps!

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Former Member

Dear Thiago Prado,

Thank for your response, issue resolved.

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Melih Mercan Mar 14 at 05:49 AM
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Can you please check TCode: OBXB (MVA VVA) maintained correctly?

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Former Member

Yes I maintained correctly but issue not resolved

Thanks for your immediate reply

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Former Member Mar 29 at 04:52 PM
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Issues resolved.

Ans:-As per GST note in India Classify condition types are maintained.Automatically TAXPS field updated.

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