Solution : https://service.sap.com/sap/support/notes/1287951 (SAP Service marketplace login required)
Summary :
This SAP Note addresses two issues related to tax transfer documents in the FB01 transaction. Firstly, the exchange rate calculation for documents with a 0% tax rate defaults to the posting date, disregarding the "payment" selection on the input screen. Secondly, tax transfer documents may fail to be created when the tax base is zero, with affected documents appearing in the batch input session. The root cause is identified as a program bug. The resolution involves applying this note or installing the service pack.
Key words :
prerequisites program bug solution implement, tax transfer document, batch input session, tax base reason, 0% tax rate documents, terms negative posting, exchange rate, posting date, fb01 transaction, selection screen
Related Notes :
| 1357159 | RFUMSV50: VATDATE in transf. postng docs for deferred tax |