SAP Note 1010793 - TXGRP in BSEG incorrect if AWTYP = FKKSU or in ALE processes

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1010793 (SAP Service marketplace login required)

Summary :
In cases where BKPF-AWTYP equals FKKSU, users have identified an issue with the TXGRP field not being populated in BSEG document table line items, although it is set in the BSET table. Additionally, in ALE processes involving IDOC, TXGRP field inconsistencies occur in BSEG. The underlying cause is the document's origin from the 'Contract Accounts Receivable and Payable' (FI-CA), or the transmission via ALE as an IDOC. Implementation of SAP Notes 887711 and 947939 is advised. For resolution, after applying the specified correction instructions, verify and manually adjust entries in 'TAX_SERVICES' through SM30, maintaining application values and service variants as guided.

Key words :
application 'contract accounts receivable, document header table bkpf, account line items, document table bseg, call transaction sm30, bkpf-awtyp = fkksu, reference transaction occurs, table/view field, field tax_appli-txappl, reference transaction

Related Notes :

1119927ALE process - error resulting from tax calculation
1118145IDOC/ALE: Error message FF 753 in receiver system
1080874Summarization of tax items in BSET with AWTYP FKKSU
947939Update terminates because of Note 887711
887711TXGRP incorrect with manual tax lines
647424Redetermining field TXGRP in BSET and BSEG