Solution : https://service.sap.com/sap/support/notes/1692637 (SAP Service marketplace login required)
Summary :
When using the MIRO transaction for document entry with reference to a purchase order and setting the amount to 0 while the quantity is not 0, the resulting accounting document in table BSEG creates two line items with opposing debit/credit signs totaling 0. Despite tax and jurisdiction codes being present on BSEG entries, corresponding entries in the tax table BSET are absent. This misalignment means TXGRP and TAXPS fields are incorrectly matched between BSEG and BSET in multiline documents. A correction is required, and it involves assigning no tax code or jurisdiction code to affected items, ensuring accurate linkage between BSEG and BSET. Correction instructions and related post-implementation steps are detailed to address existing document discrepancies.
Key words :
counting customer/vendor items amount 0 items items, manual post-implementation step manually, user-exit exit_saplfytx_user_001 -> include zxfytu03, software component sap_appl sap application, transaction miro 'enter incoming invoice', check icount = i_tax_item_input-pos_no, import parameter i_tax_item_input-pos_no, tax codespecial rule copying, memory id import tbkpf, evaluate items directly posted
Related Notes :
| 1730937 | |
| 1730413 | Incorrect taxes after implementing SAP Note 1692637 |
| 1725294 | OIL_&_GAS: Follow up for Core Notes 1692637 |
| 1639384 | FS 210 because several TAXPS = 000000, but others 000999 |
| 1611321 | BSEG-TXGRP remains initial in tax line items |
| 1594235 | BUV lines without jurisdiction cause error from external tax |
| 1553459 | Unjustified error message FS 210 |
| 1508528 | Side effect of 1397477 |
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1464426 | Document split: Error with BSEG-TAXPS = 1000 |
| 1454903 | MIRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt |
| 1397477 | MIRO with more than 999 line items: tax adaptation |
| 1388311 | Document Split Cross Company: dump company code unknown |
| 1385914 | TAXPS as new field in BSEG |
| 1377279 | MIR7: BSEG-TXGRP is incorrect |
| 1353125 | AC interface: Document split in FI for incoming invoices |
| 647424 | Redetermining field TXGRP in BSET and BSEG |