on 09-27-2010 1:08 PM
Hi Friends,
According to note no:36353,I maintained settings in OBCY and sales revenues,deductions are summarized if my billing document(VF01) having above 999lineitems.But if my customer is liable for taxes, then revenues,deductions are not summarizing in accouting document if line items are more than 999 and I am unable to release it to accounting(VF02).
Can some one please advice me.
regards,
Seetaram
Hi Seetaram,
Not sure whether you are still looking for answers to this thread, we were able to resolve the issue by implementing below notes. Now the items that has tax codes were also summarized.
1009374 - NewGL: Prevent split of taxes if calculated line-by-line
1051914 - No document summarization due to field TAXPS
1070206 - BSEG summarization missing because of TAXPS
Good luck!
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We have the same issue, but worse. I tried adding all possible fields into TTYPS and TTYPV table, as long as there is tax code, same items (the items used to determin the tax bases) will be split and show on the FI document one line per SD billing item. If i create a billing document without tax code, then the summarization works perfectly. This has nothing to do with GL account settings. I don't think there is a way around... because i can't imagine that we don't need tax code at billing...We will need to figure out how we can resolve this for our business as well.
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At issue is on hold.
regards,
Seetaram
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Check the tax lines in BSEG table. There might be some fields for these lines, which have unique values. You'll need to enter that field in the TTYPV table to delete them from being transferred to FI. Once this is done, summarization happens.
But take caution in doing this. SAP advice to delete only those fields given in the note 36353.
Ravi.
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Hi,
I dont know about the SAP NOTE but when ever you are going to maintain the seperate tax codes for seprate taxes it will show you in the seperate GL irrespective of your GL Account
if you want the taxes to be summarized you will have to maintain the same tax code for all the taxes which is not practical or not advicable
Best Regards,
Ravi Reddy
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HI,
In my billing document (customer is liable for taxes)I have two tax condition types, one is JR1 & UTXJ, but both conditon type values are ZERO.So zero value is not posted to any G/L account.But my issue is when these two conditon types are appearing in billing document, I am unable to release billing document (VF02)to Accounting if more than 999 line items are there.
If above two conditon types are not there ( it customer is not liable for taxes)in billing document, I am able to release billing document to accounting if line items are more than 999.
someone please advice me.
regards,
Seetaram
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