Solution : https://service.sap.com/sap/support/notes/1051914 (SAP Service marketplace login required)
Summary :
In SAP, when setting up document summarization through transaction OBCY, an issue may occur resulting in non-summarization of documents that should be affected. This problem arises if Note 1009374 was previously implemented, altering the TAXPS field within the FI interface for all items bearing tax codes, thereby hindering their summarization. The resolution involves implementing specific correction instructions to rectify this configuration and restore the intended functionality of transaction OBCY.
Key words :
expense items/revenue items, longer summarized, terms obcy, taxps reason, implemented note 1009374, taxps field, fi interface, solution implement, correction instructions, document summarization
Related Notes :
| 1639384 | FS 210 because several TAXPS = 000000, but others 000999 |
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1553459 | Unjustified error message FS 210 |
| 1525653 | MIRO: BSEG-TAXPS is not set in some items |
| 1385914 | TAXPS as new field in BSEG |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |