Solution : https://service.sap.com/sap/support/notes/794969 (SAP Service marketplace login required)
Summary :
In an SAP environment, users experiencing incorrect tax amount assignments in FI documents, where all amounts are aggregated under the first jurisdiction code in IDoc scenarios, can trace the issue to settings in transaction OBCO. This specifies line-by-line tax calculation (ttxd-xtxit = X). The resolution involves applying provided correction instructions to ensure tax amounts are correctly distributed across associated jurisdiction codes per line item.
Key words :
posted fi document, terms ttxd-xtxit, total tax amounts, ttxd-xtxit =, tax amounts, tax customizing, jurisdiction codes, calculation procedure, transaction obco, jurisdiction code
Related Notes :
| 1547567 | Idoc with tax line by line |
| 864459 | Parked document with taxes line by line |
| 851545 | Distributing manually entered tax amount to tax line items |
| 811562 | FI batch input: Call transaction with standard size screen |
| 798372 | Manually entering tax for jurisdiction codes line by line |