Duplicate conditions in report - REISCDCN
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?
SUDHIR TOMAR replied
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