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Tax on Freight synchronisation


I may have some setting incorrect and would appreciate comments.

in Webtools I ordered qty 2 of a part costing 2 with assigned tax on the part and B2B customer of 21% and ticket that tax applies to Freight. I set a freight charge of 5.

The order completes in webtools and displays as

net 4 + freight 5 + tax 1.89 total 10.89

When synched to B1 it displays as

net 4 discount -.18 Freight 5 tax 2.07 total 10.89

This is obviously because it is applying tax at 21% on the net of 4 plus tax of 0.84 plus freight of 5 (21% x 9.84 ) - tax on tax issue being eliminated in the document discount

Have I done something wrong or is this how the product functions on synch with tax on freight?


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