Skip to Content
author's profile photo Former Member
Former Member

wrong value in tax summary report

Dear experts,

I have a problem in "Tax summary report" (SAP B1 SP00 PL 42).

The "Tax on Purchases" is not the same that there is in "Tax report" and in the "Tax Reconciliation report".

There is a bug in the PL42 or I have to check an error in the Journal Entry?

Thanks.

Paolo

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    Posted on Aug 19, 2009 at 10:06 AM

    Hi,

    Check this thread

    definition-of-tax-error-report

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 08:53 AM

    Hi,

    as far as i know its not a bug in pl42,so better check ur je and document for the same...

    Thanks

    Abhishek

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 09:01 AM

    Hi,

    There might be some document on which user wud have manually changed the tax amount...may b that might be helpful for u...

    *******Please close the thread if issue is resolved.

    Thanks

    Abhishek

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2009 at 09:37 AM

    Any ideas to solve my problem?

    I checked the journal entries but all appears correct.

    There is some temporary file where SAP save the calculate data?

    Thanks

    Paolo

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.