Solution : https://service.sap.com/sap/support/notes/442284 (SAP Service marketplace login required)
Summary :
SAP Note addresses discrepancies in tax amounts in the advance return for tax on sales/purchases for SD documents compared to the tax table values. The issue stems from modified tax calculations in the accounting interface, referenced in Notes 422239 and 439645. The resolution entails adjustments to tax control to align the determination of tax amounts in local currency for SD billing documents, with necessary updates provided in the source code corrections attached to the Note.
Key words :
additional key words advance return, attached source code corrections, sd shows large differences, sd billing document, sd billing documents, advance return, tax control, sales/purchases, tax amounts, occurring difference
Related Notes :
| 900597 | RFUMSV00: Diffs with SD billing documents in foreign crcy |
| 439645 | VF01 Tax amounts in local currency incorrect II |
| 422239 | VF01: Incorrect tax amounts in local currency |