Solution : https://service.sap.com/sap/support/notes/186920 (SAP Service marketplace login required)
Summary :
This SAP Note addresses incorrect calculations of taxes and sales revenues intended for write-off due to cumulative posting of both debit and credit items in tax documents, which clouds clear data interpretation. To rectify this, users must apply specified add-on patches based on their system's release version: Patch 005 for IS-U/CCS, IS-T, and IS-IS-CD Release 4.51, and Patch 015 for IS-U/CCS and IS-T Release 1.2, as well as IS-IS-CD Release 2.1A. These updates ensure accurate financial data management and streamlined tax computations.
Key words :
additional key words writing, posted tax amount, solution apply add-, tax adjustment, 51apply add-, 2apply add-, symptom calculation, sales revenues, collective write-, credit items
Related Notes :
| 185707 | Collect.note SAP Insurance 4.51 - add-on patch 005 |
| 184492 | Collective note IS-T 4.51 - Add-on patch 005 |
| 184489 | Collective note f. IS-U/CCS 4.51 - add-on patch 005 |
| 183322 | Collective note IS-T 1.2 - Add-on patch 015 |
| 183321 | Collective note f. IS-U/CCS 1.2 - add-on patch 015 |
| 183300 | Collect.note SAP Insurance 2.1A - Add-On Patch 015 |