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determine tax base not calculated base amount automatically

Dec 15, 2016 at 04:40 AM

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Former Member

Hello Gurus,

Requesting your help to resolve below problem.

FB60 when we post manually to Tax GL account, and we only give amount(WRBTR) and select " Determine tax base(RF05A-XSTBA)" and expect SAP to auto calculate the base amount in the field "Tax Base Amount:BSEG-FWBAS" However system is unable to do so now from past couple of days. it was working previously.

Can someone please guide me as why it's happening now and what the functionality of Determine tax base check box in FB01. FB60 etc.

Really appreciate your help in advance.

Regards,

Saurabh

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