Solution : https://service.sap.com/sap/support/notes/85982 (SAP Service marketplace login required)
Summary :
When posting billing documents in SAP SD without active summarization (Note 36353), each item generates a tax line in BSEG, potentially leading to reporting errors (e.g., RFUMSV25 for deferred tax). Incorrect tax base amounts in local currency might appear in BSET. This is due to missing field entries for 'VBRK' in FI document summarization (Transaction: OBCY). The solution involves the automatic grouping of tax line items from SD postings, regardless of the OBCY Customizing settings.
Key words :
rw interface bset-hwbas, tax line items, rfumsv25 deferred tax, tax base amount, object type 'vbrk', post billing documents, tax line item, billing item, table bset, fi document
Related Notes :
| 166487 | TABLE_INVALID_INDEX in FI/CO interface |
| 87750 | SD FI tax statement lines with too high base amount |
| 36353 | AC interface: Summarizing FI documents |