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Former Member
Sep 06, 2011 at 09:14 AM

Incoherence between BSEG and FMIFIIT

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Hello

I work in sap ECC 6.0 with Budget Ledger.

I have a problem with incorrect tax values in FMIFIIT table after clearing FI document via F-44. Of course payment covers whole invoice.

Problem occurs only when there are two (or more) positions with the same tax percentage in supplier invoice assigned to two Funds Centers. There is extension that splits tax value between the same centers accordingly.

Values in FI tables (BSEG) are correct. After clearing tax values that appear in FMIFIIT are not the same (less then). Original (FMIFIIT-BTART = 100) are ok but others (BTART = 200: Reduction and 250: Paid) are not.

Budget and reservations are filled with resources.

I tried to debug SAP programs but surprisingly always I came out with already wrong calculated taxes.

Can you tell me what can I do to fix this.

Thanks in advance

Tomas