Solution : https://service.sap.com/sap/support/notes/422239 (SAP Service marketplace login required)
Summary :
When posting a billing document in SAP, incorrect tax amounts in local currency may appear in your accounting document if the transaction involves multiple items billed in a foreign currency and the conversion rate between the foreign and local currency is particularly high or low. This issue affects systems configured for Italy. The problem arises due to item-level tax rounding discrepancies that accumulate differently at the document level. The provided solution involves code corrections that sum the taxes in the foreign currency first before converting them, ensuring accuracy in local currency totals and implementing corrective action for any discrepancies between these totals.
Key words :
attached source code corrections, exchange rate factor, modification-free solution, individual tax items, accounting document created, individual tax amounts, attached corrections, individual items, solution implement, tax amounts
Related Notes :
| 1407493 | Rounding differences tax in local currency from SD invoices |
| 944721 | Rounding of Invoices in Foreign currency |
| 832477 | Rounding of Invoices in Foreign currency |
| 442284 | RFUMSV00: Tax control for documents from SD |
| 439645 | VF01 Tax amounts in local currency incorrect II |
| 355017 | SD/FI: Different tax amounts in local currency |