Tax amount is displaying incorrectly for a specific user.

[former_member457866]

Hello,

We have a custom AP approval system for parked invoices. In which approver check a z report for the invoices pending at his end. Then clicks on invoice number, it goes to standard SAP screen FV63.

By default , SAP screen shows basic data tab , in which balance amount is zero.

User(approver) clicks on "Tax" tab, then system starts showing some balance in error.

Tax code used is of 10 per which gets reverse calculated on entered amount.

For all users it shows correct amount 10%. For this user it shows 11% which is in error in display view.

Ex: If amount entered is 8892.50, system calculates tax as 808.41 and shows correctly for all users.

For this user it shows 889.25 and shows this amount in balance, when user clicks on tax tab.

User then approve this invoice through Outlook and it gets posted.

It is just about how this user is seeing in SAP screen

I have tried to create clone user profile for this user in QAS but didn't get any success to replicate this scenario.

Please let me know, is there any user specific tax code configuration is there or is it related to SAP screen??

Regards,

Priti

[ankurch]

Hello Priti,

You can use SU53, to analyze whether due to authorization issue, user not able to check the screen!

[former_member457866]

Hello Ankur,

User has provided SU53 screen grab but it seems there is no authorization issue.

User is able to check the screen but in her case tax do not calculate reversely unlike others.

Just wondering if there is any user specific configuration for tax calculation?

Hello All,

Please let me know why SAP is behaving weird for a specific user?

Regards,

Priti