Solution : https://service.sap.com/sap/support/notes/184985 (SAP Service marketplace login required)
Summary :
In SAP SD Customizing, defining a tax condition as 'not by percentage' with condition class 'D' introduces errors in condition maintenance and issues during the posting of billing documents, particularly with releases prior to 4.6A. Errors such as VK154, VK022, and VK432 are prominent during condition creation. For accounting postings, mismatches in tax calculations at the SD/FI interface can produce errors like FF704 or FF747. A solution involves using a different condition class ('A') or redefining tax conditions to align with the standard processing logic and ensure smooth posting to financial accounting.
Key words :
additional key words tax, fi document segments, check table tskm, deactivate flag 'delete', special fi account, condition class 'd', create condition records, condition class 'a', selected customizing settings, assigned tax schema
Related Notes :
| 872449 | Tax determination in Sales and Distribution |
| 136477 | Recycling settlemnt according to EU Directive 62/94 |