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Former Member

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

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

  • Mar 14 at 12:16 PM

    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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  • Mar 14 at 05:49 AM

    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

    Issues resolved.

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

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