Solution : https://service.sap.com/sap/support/notes/1397477 (SAP Service marketplace login required)
Summary :
When creating purchase orders with over 999 lines in SAP and using MIRO for invoicing, users may encounter a balance error due to incorrect tax amount assignments. This issue persists even after implementing notes 1353125 and 1385914, primarily when using an external tax system with 'determine tax line by line' settings (OBCO transaction: TTXD-XTXJT = X). Resolving this involves modifying structure BSETL in SE11 by changing the 'POINT' field type from 'BUZEI' to 'TAX_POSNR', enhancing GLTAX_DATA_HEAD and RWBSET_HEAD structures by adding 'XSPLIT' with 'SPLIT_POSTING' type, then activating these changes.
Key words :
enter data type bsetl- change, change structure bsetl, terms document split, solution manual action, external tax system, 'determine tax line, - call transaction se11, activate structure bsetl 2, type split_posting 4, type split_posting 7
Related Notes :
| 1594235 | BUV lines without jurisdiction cause error from external tax |
| 1544219 | OIL_&_GAS: Follow up for Core Note 1397477 |
| 1508528 | Side effect of 1397477 |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1464426 | Document split: Error with BSEG-TAXPS = 1000 |
| 1388311 | Document Split Cross Company: dump company code unknown |
| 1385914 | TAXPS as new field in BSEG |
| 1353125 | AC interface: Document split in FI for incoming invoices |