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

Tax code muliple account keys


due to legal requirement in Portugal (IRS), we configured a special account key (ZSE) with a special condition type (ZWAS - access sequence MWST) in FTXP.

Everything was working fine with 20% in VST and 20% in ZSE.

Now the rates did change in this country, we should have 21% in VST and 21,5% in ZSE.

The problem is that in the MIRO, SAP tells that there is a balance. The amount of this balance is equal to 2*0,5% of the amount (so I guess the 0,5 coming from (21,5-21) both at credit and debit side.

But I don't understand why it's not working properly.

when I want to navigate to the tab "Tax" in MIRO, I get a shortdump.

DYNPRO_FIELD_CONVERSION - The program has been interrupted and cannot resume.

Program "SAPLTAX1" attempted to display fields on screen 0501.

An error occurred during the conversion of this data.

An other strange thing is that when we simulate, the lines are calculating accoring to what we expect.

I was thinking it is because the percentages are not the same, so I tried with 21,5% in VST and 21% in ZSE and it's working without any problem.

That also means that the amount to be paid to the vendor is lower than the base amount (on which the VAT is calculated).

So is it a check made somewhere in SAP in order to check that situation has to be avoid ?

Is it something missing in the configuration of the account key or condition type we didn't see before ?

Thank you to help me if you have any information or ideas on that topic

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Oct 27, 2010 at 11:49 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 06:17 AM


    unfortonuately, our problem is still pending and we still haven't found any solution...

    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.