Solution : https://service.sap.com/sap/support/notes/1070206 (SAP Service marketplace login required)
Summary :
When transferring a document to Financial Accounting, lines sharing the same tax code and jurisdiction may not aggregate correctly due to settings for line-by-line tax determination (Customizing transaction OBCO: TTXD-XTXIT or BADI_TAX1_XTXIT_SET) and the implemented corrections from Note 1009374. Resolution involves implementing prescribed correction instructions to address this issue and ensure proper summarization of entries in the General Ledger.
Key words :
setting determine taxes line-, terms general ledger accounting, tax jurisdiction code, customizing transaction obco, andyou implemented note 1009374, general ledger, financial accounting, expense lines, revenue lines, document splitting
Related Notes :
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1387805 | Note 1314818:BSEG-TXGRP = 999 although summarizatn inactive |
| 1385914 | TAXPS as new field in BSEG |
| 1223773 | IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1051914 | No document summarization due to field TAXPS |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |
| 886203 | Meaning of:"Determine taxes line-by-line" |