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Former Member
Jun 13, 2011 at 07:35 AM

Tax Calculation on Rebate Partial Settlement (Invoice type B3)

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Hello All,

In the scenario of Partial Settelment when B3, is created thru VBO2, on the pricing or Conditions tab , two line item appears for one Rebate condition type.

One line item represents the amount for which the partial settelment is created lets say (Euro 10) and another line item represents the reversal of accrual for the same amount (Euro 10-). But in standard the reversal of accrual is always Statistical in nature and never contributes in the calculation of Net value or the Tax basis for the tax applicable.

In my case this statistical condition (reversal of Accrual) is somehow adjusting the partial settelment amount and the tax basis is always coming 0 . This is creating problem in tax calculation as it is not allowing the accounting document to create.

Request you all to kindly help me in resolving the issue.

Thanks in advance for your response,

Ambrish