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Adjustment reversal and tax codes

Hi,

We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices.


We initially had a bill BILL1 and Invoice INV1.

This was later adjusted through EA21, and BILL2 & INV2 were generated.

BILL2/INV2 was again adjusted through EA21 and BILL2 & INV3 were generated.

     [

          Please read the below table as follows:

          BILL1 had a line of type

               ZENP with amount 459.17 and tax code CH

               ZENL with amount 28.42 and tax code CH

               ....

          INV1 had a line of type SUBT, with tax base amount 642.29 and was evaluated with tax code CH

     ]

                   

Bill NumberLine typCHCYInvoice numberLine typ

CH

(Tax Base)

CY

(Tax Base)

BILL1ZENP459.17INV1SUBT642.29
BILL1ZENL28.42
BILL1ZDAP154.7
BILL2ZENP459.17
BILL2ZENP-459.17
BILL2ZENL34.65
BILL2ZENL-28.42
BILL2ZDAP154.7
BILL2ZDAP-154.7INV2SUBT6.23
BILL3ZENP459.17
BILL3ZENP-459.17
BILL3ZENL34.65
BILL3ZENL-34.65
BILL3ZDAP154.7
BILL3ZDAP-154.7INV3SUBT-648.52648.52

     Can anyone please explain how the tax code is decided and answer the below questions.

     1. In BILL2 we have amounts in both tax codes CH & CY

         But INV2 only has CH applicable

     2. In BILL3 we have amounts in just tax code CY

         But INV3 has both CH & CY applicable

     Your inputs will be highly appreciated.

Regards,

Joshua.

Former Member
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