Solution : https://service.sap.com/sap/support/notes/1288600 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a balance error experienced when modifying tax amounts to local currency in an Enjoy transaction. Upon changing the tax, amounts previously set in the document currency adjust incorrectly, causing discrepancies. The issue is linked to the VAT date function activation within the company code and the deactivation of auto-conversion between document and local currency. To resolve, implement the corrective measures provided.
Key words :
balance error occurs, vat date function, enjoy transaction, tax amount, local currency, document currency, terms vadate, xhwconv reason, company code, automatic translation
Related Notes :
| 1235415 | Legal Change: Vat Due Date for release 4.6C and 4.70 |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |