Solution : https://service.sap.com/sap/support/notes/877456 (SAP Service marketplace login required)
Summary :
In SAP environments, using Transaction FB50L for ledger-specific postings can result in an issue where the 'Calculate Tax' indicator remains active. This anomaly allows users to execute postings, which should be relevant for all ledgers, without the necessary ledger updates. This is traced back to a program error. It is essential for the integrity of tax-related postings that these be recorded across all ledgers; hence, users should avoid specifying a ledger group for such transactions to maintain consistency and data integrity across financial accounts.
Key words :
'calculate tax' indicator, ledger-specific posting, ledger group, transaction fb50l, detail screen, terms fb50l, fb41 reason, program error, solution postings, prerequisites
Related Notes :
| 1495466 | Reversal of TBB1 postings with taxes |
| 1401134 | AC interface: FS 214 for ledger-specific posting |
| 1074943 | FBB1 - FAGL_FC_VALU tax stmnt for foreign currency valuation |
| 1003485 | FAGL_FC_VAL: Error 00 349 - Field BSEG-MWSKZ does not exist |
| 961678 | RFWERE00: Error message FAGL_POST_SERVICE 052 |
| 868278 | Test system mySAP ERP 2004, FI and AA |