Solution : https://service.sap.com/sap/support/notes/1431952 (SAP Service marketplace login required)
Summary :
When creating an FI document and manually entering a tax via tax code with zero total percentage conditions, the local currency tax amount may appear incorrect, showing the originally calculated value instead of the expected zero. Identified involved transactions include HWSTE, XMANU, and MIRO. This issue is attributed to a program error. SAP users should refer to previous Notes 1405959, 762206, 724446, and 667538 for context and implement provided correction instructions to resolve the error.
Key words :
local currency amount, manual tax reason, tax amount, fi document, manually enter, percentage total, posted document, original calculated, terms hwste, program error
Related Notes :
| 1405959 | Distributing tax amount acc. to percentage rates of tax code |
| 762206 | Distribute tax < > 0 for tax codes with 0% |
| 724446 | Distributn of manual tax amounts to jurisdiction code levels |
| 667538 | FF724: calculated tax = 0, entered <> 0 |