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Duplicate conditions in report - REISCDCN

Dear Expert,


I am facing an issue of duplicate entries in report of REISCDCN, since the tax code was changes from 1st June’15 as per the notification from the government that the tax % will be applicable from 01.06.2015 @ 14% instant of 12.36%.

Configuration changes has been made in tax group as in standard

RECACUST > Accounting > Integration FI-GL, FI-AR, FI-AP > Taxes > Assign Tax Codes


Country   Tax TYP   Tax GRP     Valid FRM     Tax Code   Valid To

IN               MVST         FULL01       01.01.1900         R7            31.05.2015

IN               MVST         FULL01       01.06.2015         R0


RECACUST > Accounting > Integration FI-GL, FI-AR, FI-AP > Taxes > Assign Tax Codes > Assign Tax Code (for FI Document)


Country   Tax Code  Valid FRM         Valid To         Tax TYP     Tax GRP

IN               R0                01.06.2015                                       MVST      FULL01

IN               R7                01.01.1900         31.05.2015        MVST      FULL01


(R7 for 12.36% R0 for 14%)

Tax calculation is working fine as in time period till 31.05.2015 @12.36% and from 01.06.2015 @14%

but when we are trying to pullout the report for contract with condition type (REISCDCN) we are getting one more condition with the same amount and validity period .

In Simulation tax rate change from 01.06.2015 as configure in SPRO

Run T. Code REISCDCN for above contract which display two condition in report but in contract that is one in same period and amount

Can we do something in configuration to remove the duplication of condition in report?

Regards

Sudhir

replied

Dear Expert,


Issue of double entries in report REISCDCN has been resolved after implementing three SAP notes with manual pre-implementation steps.


First please implement the note 2227562 this note extends the interface IF_RECD_CONDITION it won't have any influence on the functionality. Second please implement the note 2227286. After you implement this note the columns tax type, tax group and gross will be available for the output list.

Please implement the note 2229324 as well. This note will enable the tax code there are also manual pre-implementation steps. But it is a simple extension of the reporting structure.

Additional fields in report REISCDCN

Tax Group

Tax Code

Tax Type

Gross


Kind Regards

Sudhir Tomar

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