Skip to Content
0
Jun 04, 2018 at 04:09 AM

Output tax of 0% not captured or cleared in F-32

191 Views

Hi SAP Guru and Experts,

Currently we change the GST from 6% to 0%, and in SD portion the tax code of SR has been changed from 6% to 0% with the validity date maintained in VK11 and VK12.

As in FI, the existing tax code of SR 6% being changed to 0% in FTXP and a new tax code of S6 of 6% being created in FTXP.

The tax change from 6% to 0% takes effect on 01.06.2018. Currently there are Sales Order created with uncleared accounting documents which created on 30.05.2018.

Accounting staff is trying to clear the accounting document on 04.06.2018 through F-32, and ended up the 0% being picked up instead of 6%.

Would like to seek for the expert advise is there any configuration that done wrongly that causing the 0% being picked up instead of 6%?

Thank you


Regards

Leonard Tan