Solution : https://service.sap.com/sap/support/notes/1009374 (SAP Service marketplace login required)
Summary :
When tax items are processed in FI with line-by-line tax calculation and external tax software (e.g., VerTex, TaxWare), characteristics assignment errors may occur due to juris diction code handling. This issue arises as the document splitter fails to distinguish tax-relevant from non-tax-relevant GL items, mistakenly assigning characteristics across all items. To resolve, implement the provided correction instruction. Caution: Follow this note with SAP Note 1167546 to prevent potential system dumps.
Key words :
juris diction code, spezial purpose ledger, symptom tax items, tax calculation line, external tax calculation, document splitter assignes, document splitter, tax relevant, tax relevance, correctly assigned
Related Notes :
| 1635268 | BAPI_ACC_DOCUMENT_REV_POST: BSEG-TAXPS is incorrectly filled |
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1611321 | BSEG-TXGRP remains initial in tax line items |
| 1553459 | Unjustified error message FS 210 |
| 1525653 | MIRO: BSEG-TAXPS is not set in some items |
| 1387805 | Note 1314818:BSEG-TXGRP = 999 although summarizatn inactive |
| 1385914 | TAXPS as new field in BSEG |
| 1314818 | BSEG-tax line items not summarized |
| 1264387 | Splitting retentions from MM according to cause |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1082827 | New G/L: cash discount clearing items account assignment |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1051914 | No document summarization due to field TAXPS |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |