Solution : https://service.sap.com/sap/support/notes/549712 (SAP Service marketplace login required)
Summary :
When using BAPI BAPI_ACC_BILLING_POST in SAP, the tax line items are improperly summarized across the debit/credit indicator in FI documents. This issue arises if Note 437983 has been implemented or if the relevant R/3 Support Package is in place. To resolve, apply the provided correction instructions ensuring tax line items are not incorrectly merged regardless of the debit/credit indicator during document generation.
Key words :
tax line items, generated fi documents, debit/credit indicator, debit-/credit indicator, source code corrections, attached correction instructions, bapi bapi_acc_billing_post, terms bapi_acc_billing_post, shkzg reason, implemented note 437983
Related Notes :
| 761574 | Summarization of tax items for Media Sales and Distribution |