Tax is getting posted at item level

[Former Member]

In Invoice I found that when I check the Accounting document I found that the Tax is getting posted at item level.

suppose if tax is having a 100 rs in value

then in accounting document it should show the 100

but in my case it showing as per batch split

Example-

AP VAT/GST/SLS TAX-U 20100105 I2 1.020,03-

AP VAT/GST/SLS TAX-U 20100105 I2 8.000,20-

Total tax is 9.020,23

Regards,

Abhijit

[jignesh_mehta3]

Dear Friend,

This is Standard SAP behaviour...

As there can be differents Items in Invoice with Tax Rates. E.g. 1 item with Vat - 4% & other Item with Vat - 12.5%...

Also different Items may have different Tax Codes...

Thus while Posting Invoice, system posts all the revenues & taxes Line ittem wise...

Also please let us know the result of the "Accounting document is not generating " Thread you posted today morning...

Hope this helps.. .

Thanks,

Jignesh mehta

[Former Member]

Thanks Jignesh,

Problem 1- Rounding diff- is not still working

Problem 2- Tax should be consolidated as we were getting in previous test cases

regards

Abhijit