Solution : https://service.sap.com/sap/support/notes/1385914 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where field TXGRP, existing in both BSEG and BSET structures but not in ACCIT, links BSET to BSEG tax line items, and can overflow in Fi-document splitting scenarios, such as cross-company postings. To prevent overflow, field TAXPS (found in BSET and ACCIT, excluded from BSEG) is to be added to BSEG. TAXPS functions similarly to TXGRP but is used mainly when an external tax system is active. Users must modify SAP tables and structures accordingly, ensuring alignment with Note 1353125 before applying the correction instructions.
Key words :
bseg tax relevant expense/revenue line items, bseg tax line items, link bset line items, symptom field txgrp exists, external tax system, fi-document splitting, cross company postings, field taxps exists, table bseg, structures bseg
Related Notes :
| 1553459 | Unjustified error message FS 210 |
| 1536670 | OIL_&_GAS: Follow Up Note 1385914 |
| 1525653 | MIRO: BSEG-TAXPS is not set in some items |
| 1508528 | Side effect of 1397477 |
| 1464426 | Document split: Error with BSEG-TAXPS = 1000 |
| 1454903 | MIRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1388311 | Document Split Cross Company: dump company code unknown |
| 1370921 | Field ITEMNO_TAX in BAPIACGL09 |
| 1353125 | AC interface: Document split in FI for incoming invoices |
| 1223773 | IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work |
| 1070206 | BSEG summarization missing because of TAXPS |
| 1051914 | No document summarization due to field TAXPS |
| 1009374 | NewGL: Prevent split of taxes if calculated line-by-line |