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wrong value in tax summary report

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

msundararaja_perumal
Active Contributor
0 Kudos

Hi,

Check this thread

Former Member
0 Kudos

I have read the thread but I have not found a solution.

Paolo

JesperB1
Advisor
Advisor
0 Kudos

Hi Paulo,

I think this note is the one for you: [1338516|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_fin/~form/handler].

If it is it should be resolved in 2007 SP01 PL06.

Hope it helps,

Jesper

JesperB1
Advisor
Advisor
0 Kudos

Hi again,

Check this note as well: [1260801|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_rep/~form/handler].

Jesper

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

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

Thanks

Abhishek

Former Member
0 Kudos

Thanks Abhishek, now I start my search.

Paolo