Solution : https://service.sap.com/sap/support/notes/1479747 (SAP Service marketplace login required)
Summary :
When generating a vendor invoice via FB60 in SAP FI, VAT is not calculated according to the standard tax condition from the conditions maintained in the table. This is due to a program error. Note 995511 is a prerequisite for resolving this issue. The solution involves code changes indicated in the note. However, this fix doesn't cover F-48 vendor down payment with service tax, requiring the implementation of note 995511 and additional steps as per FAQ note 952289. Steps include updating the access sequence JTAX and creating new tax codes through FV11. Note 1614141 applies if using F-48 functionality for service tax.
Key words :
problem run time error, standard tax condition based, prerequisites program error, tax rate maintained, creating vendor invoice, customer requires f-48, fb60 vat calculation, maintain condition records, access sequence jtax, add table a003
Related Notes :
| 1614141 | Error F5060 in F-48 for vendor Down Payment with Service Tax |
| 995511 | Error F5060 in F-48 for vendor Down Payment with Service Tax |
| 704705 | Implementing India tax development in Standard SAP System |