Solution : https://service.sap.com/sap/support/notes/1223773 (SAP Service marketplace login required)
Summary :
External documents faced issues with line-by-line tax postings using IDocs and BAPIs due to inactive tax jurisdiction codes. Previously, line-by-line tax functionality with BAPIs/IDocs was overlooked in Note 1042117. To resolve, users should implement provided corrections, ensuring thorough testing before deployment. Specifically, functionality affects IDocs type ACC_DOCUMENT02 and BAPI_ACC_DOCUMENT_POST, requiring precise tax data transfer and field adjustments. Custom reporting may be necessary as RFUMSV00/RFUMSV10 report visualization isn't assured. Ensure that tax data summarization isn't active as per Note 643273. In ambiguous cases, default to standard FI transactions.
Key words :
symptom external documents, tax jurisdiction code, field bapiactx09-itemno_tax, report rfumsv00/rfumsv10, terms idoc, xtxit reason, prerequisites line, bapis/idocs, solution implement, exceptional cases
Related Notes :
| 1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
| 1385914 | TAXPS as new field in BSEG |
| 1321071 | FO8DM: FF 805 with document with direct tax item |
| 1131733 | Document split: Tax group for cash discount clearing lines |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1042117 | BADI_TAX1_XTXIT_SET: Line by line tax calculation per doc |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |