Solution : https://service.sap.com/sap/support/notes/900597 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue in the advance return for tax on sales/purchases report where SD billing documents in foreign currency show incorrect tax amounts and differences. It is specified to occur only if erroneous tax calculations exist in the documents. The resolution ensures presentation of tax values and differences in the tax return's currency, verifying discrepancies in document currency before reporting. A Support Package or an advanced correction implementation is required for correction.
Key words :
sales/purchases incorrectly displays sd billing documents, incorrect tax base amounts, sd billing documents, displays incorrect amounts, incorrect tax amounts, document currency displays, calculated tax amount, attached advance correction, displayed incorrectly, document currency
Related Notes :
| 1104702 | RFUMSV00: Enhancement of difference list |
| 838230 | RFUMSV00: Tax control in case of alternative tax rate |
| 825186 | RFUMSV00: Incorrect tax differences are displayed |
| 442284 | RFUMSV00: Tax control for documents from SD |