Tax in Credit memo request is different from Credit memo

[Former Member]

Hi SAP gurus,

We use SAP vertex for tax calculation.

However I found the tax in credit memo request is different from credit memo.

After debugging I found the tax value for condition XR1,XR2 is recalculated as :

* KSTEU = 'FH' -> use new condition basis to change condition

* value proportionally

    IF xkomv-ksteu CA 'FH'

       AND ykawrt NE xkomv-kawrt

       AND ykawrt NE 0.

      xkomv-kwert = xkomv-kwert * xkomv-kawrt / ykawrt.

    ENDIF.

But this gives me incorrect tax.

Can someone pls explain this why this logic is used?

Thanks in advance.

[Shiva_Ram]

Check in t.code VTFA, at item level, the value assigned to pricing type field. Try assigning value D and create new documents and check again.

Regards,

[Former Member]

Hi Shiva,

Pricing type value is "D" in VTFA.

While debugging program I found that for Tax conditions XR1 - XR4,

Condition control field(KSTEU) value becomes "H" and hence the tax calculation gets changed.

But since we are using Vertex tax should not be recalculated.

It should take the same value as in Order.

[Shiva_Ram]

Can you check the OSS Note 1043372 - Fixing tax conditions with tax jurisdiction 

Regards,

[Former Member]

Shiva,

I do not have access to check contents of this note.

Can you explain what the note does?

[shivakrishna_esakoila]

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