Solution : https://service.sap.com/sap/support/notes/1614141 (SAP Service marketplace login required)
Summary :
In SAP, when initiating a vendor down payment through transaction F-48 with service tax included, users encounter error message F5060, denoting that posting can only proceed with a zero balance. This occurs as the system inappropriately introduces a new tax line item for service tax due to the function modules CALCULATE_TAX_DOCUMENT and CREATE_BSET_ITEM. Prior SAP Notes 995511 and 1479747 serve as prerequisites but are insufficient alone—Note 1479747 aids VAT calculations in FB60 transactions but does not address F-48 issues. Implement the code modifications provided to resolve this matter and align with the changes dictated by Notes 995511 and 1479747. Subsequent to adjustment, consult SAP Note 952289 for further guidance.
Key words :
fb60 direct vat calculation, support vat calculation, function module calculate_tax_document, function module create_bset_item, code corrections attached, tax line item, terms transaction f-48, fb60 transaction, transaction f-48, service tax
Related Notes :
| 1479747 | Enabling VAT calculation in FB60 as per the standard access |
| 995511 | Error F5060 in F-48 for vendor Down Payment with Service Tax |
| 952289 | CIN: General clarifications for Tax Procedure TAXINN |