VAT Total amount is not correct

[Former Member]

Hi experts

I have a problem as a object, I try to explain it.

The invoice document presents the following error:
The document consists of 50 rows all with the same VAT (21%)
Total bill: € 43.71
Total VAT (21%): € 9.16
Total: € 52.87

This is incorrect because 21% of 43.71 is equal to 9.18 instead of 9.16.

Can anyone help me please?

[ivano_raimondi · Accepted solution]

Hello Angelo,

the system calculates the condition at header level only if the flag 'Group condition' is set in transaction V/06. When flag 'Group condition' = [x] the system works like explained in KBA 1472505

Please check how is set MWST in V/06.

Best regards,

Ivano

[Former Member · Accepted solution]

Hello Ivano,

thanks a lot.

I set the flag "group condition" in MWST, I update the order and now works good.

Best regards,

Angelo

[Lakshmipathi]

Go to that billing document and select the condition tab.  There select the tax condition type and click on blue lens at the bottom left screen.  Update here the screen shot of that.

G. Lakshmipathi

[Former Member]

Hi G. Lakshmipathi ,

this is the screenshot:

[Lakshmipathi]

Your screen shot shows Control control as A.  Check this thread explaining how the said field will work

G. Lakshmipathi