Solution : https://service.sap.com/sap/support/notes/142475 (SAP Service marketplace login required)
Summary :
When calculating shipment costs, the SAP system correctly calculates the tax amount but fails to copy the tax code and tax base amount to the shipment costs item. The root of this issue lies in the pricing procedure configuration. For accurate tax calculations and copying of the tax code and base, condition type should utilize the base formula 51, designated as 'Freight: Tax basis' within the pricing procedure. It is crucial to ensure that this condition type is set with the condition class 'D Taxes' to function correctly.
Key words :
base formula 51 requires condition class ', terms shipment cost calculation, base formula 51 'freight, shipment costs calculation, tax base amount, shipment costs item, tax amount correctly, shipment costs, condition type, tax determination
Related Notes :
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |
| 746612 | INFO: => LE-TRA-FC-PRO (processing/dialog) |
| 740854 | Information: Tax code (MWSKZ) for shipment costs |