Solution : https://service.sap.com/sap/support/notes/1431727 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the need to separately summarize tax data in the BSET table from document data in the BSEG table when posting via the MM module, a BAPI, an IDoc, or Financial Accounting. Users must configure the "Determine taxes line-by-line" setting in transaction OBCO or via BAdI BADI_TAX1_XTXIT_SET. If system prerequisites are met, each tax-relevant BSEG item will result in corresponding entries in BSET and BSEG. Solution implementation involves correction instructions to ensure BSET entries are created without BSEG data aggregation in certain transactional contexts.
Key words :
tax-relevant bseg item, system summarizes tax data, database table bseg, tax code condition, determine taxes line-, report zttypv contained, database table ttypv, database table bset, terms ac interface, attached correction instructions
Related Notes :
| 886203 | Meaning of:"Determine taxes line-by-line" |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |
| 571928 | Summarization of tax items with external tax system |
| 558288 | External tax & taxes by line: Summarization BSET |
| 36353 | AC interface: Summarizing FI documents |