SAP Note 643273 - FB01: Summarization BSET with "Determine taxes line-by-line"

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/643273 (SAP Service marketplace login required)

Summary :
When posting FI documents via transactions like FB01, FB60, or MIRO, involving multiple tax-relevant G/L account items, an error (FF 755) may occur due to more than 999 entries in table BSET. This typically happens when using an external tax system with the “Determine taxes line-by-line” setting activated. To resolve, new import parameters (I_AWTYP and I_COMPRESS_XTXIT) can be added to the FI_TAX_SV_COMPRESS function module via SE37 to compress BSET entries. Implement suggested program corrections to ensure BSET table summarizes properly if the line-by-line tax option is selected. Reference procedure BKPF should be used and confirmed in table TTYPV to enable summarization.

Key words :
optionali_awtyp          type        awtyp                      xi_compress_xtxit type        xfeld      'space'        xyou, system generates error message ff 755, note 571928error message ff 755, tax-relevant bseg item, assoc type  default, determine taxes line-, tax code prior, manually entered tax, line tax calculation, tax jurisdiction code

Related Notes :

1763231For IN, BR: summarize BSET only for more than 999 entries
1618199Summarization of BSET destroys group structure of jur. level
1482786Using enhanced BAdI BADI_TAX1_XTXIT_SET
1477287BADI_TAX1_XTXIT_SET: Summarizing tax items
1431727AC interface: Separate summarization of tax data
1405674FF 793 in Indian company code
1387805Note 1314818:BSEG-TXGRP = 999 although summarizatn inactive
1318938BAPI: tax data in ACCTX for Accounting Interface
1314818BSEG-tax line items not summarized
1223773IDoc BAPI BADI_TAX1_XTXIT_SET line by line tax does not work
1158279Line-by-line tax: No tax items in clearing document
1065008Incorr BSET-TXGRP if tax code exists several times in BSET
1024923India MIRO F5807 too many BSET entries despite summarization
1009374NewGL: Prevent split of taxes if calculated line-by-line
995511Error F5060 in F-48 for vendor Down Payment with Service Tax
976780Error during line-by-line tax calc without tax jur cde
973525No summarization of BSET in the Indian Company Code
938347MIRO: F5 807 with cross-company code posting
879587FF755 with FI posting with internal jurisdiction codes
861824Unwanted compression of tax table BSET
825546BSET aggregate for Brazil
798372Manually entering tax for jurisdiction codes line by line
704705Implementing India tax development in Standard SAP System
703376FB01-IDoc: Summ. BSET with 'Determine taxes line-by-line'
692884FF755: no external tax system, but tax line-by-line
664567Incorrect TXGRP in BSET and undesired summarization
647424Redetermining field TXGRP in BSET and BSEG
634835FB01: Dump w/ F1807: Error when inserting table BSET
571928Summarization of tax items with external tax system
558288External tax & taxes by line: Summarization BSET
36353AC interface: Summarizing FI documents