Solution : https://service.sap.com/sap/support/notes/1104702 (SAP Service marketplace login required)
Summary :
In response to discrepancies between tax amounts calculated and posted in different currencies in SAP, a detailed resolution involving program corrections has been advised. The discrepancies observed in local currency despite matching amounts in document currency can stem from differing tax rates used for calculation versus document exchange rates, potential rounding differences due to weak local currencies, or pre-entered incorrect tax amounts. To address these, new reporting enhancements have been introduced, showing differences explicitly and indicating variances above tolerance thresholds. Data elements and structural additions in SE11 are required, along with implementing provided correction instructions.
Key words :
short 0medium 15 difference fclong 20 tax difference, data element diff_in_fc call transaction se11, short 10 diff-fcmedium 15 diff, document currencydevelopment class/package, call transaction se11, data element fwsdiff, reference table sdiff_ep, frepdomain xfeldfield label, reference field fwaer, data type fwsdiff
Related Notes :
| 1035054 | RFUMSV00: Address data in stock transfer documents |
| 900597 | RFUMSV00: Diffs with SD billing documents in foreign crcy |
| 838230 | RFUMSV00: Tax control in case of alternative tax rate |
| 825186 | RFUMSV00: Incorrect tax differences are displayed |
| 792331 | RFUMSV00: Display official document number for Italy |