2023-03-01 1397477

1397477 - MIRO with more than 999 line items: tax

adaptation
Version 9 Type SAP Note
Language English Master Language English
Priority Correction with high priority Category Program error
Release Status Released for Customer Released On 28.12.2011
Component FI-GL-GL-F ( Value Added Tax (VAT) )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 1397477

Symptom

You created a purchase order with more than 999 line.

Using MIRO for invoicing it you get a balance error because tax amounts have
wrongly been assigned.

Other Terms

document split, 999

Reason and Prerequisites

You have already applied notes 1353125 and 1385914.

You use an external tax system in your company code with the setting of
'determine tax line by line' (transaction OBCO: TTXD-XTXIT = X)

Solution

Manual action:

1.
Change structure BSETL:

- call transaction SE11 and enter data type BSETL

- change the type of field POINT from BUZEI ( NUMC lenght 3) to TAX_POSNR (NUMC
length 6).
- Save and activate structure BSETL

2. Add new field to structure GLTAX_DATA_HEAD

3. - add as last field XSPLIT with type SPLIT_POSTING

4. - save and activate structure

5. Add new field to structure RWBSET_HEAD

6. - add as last field XSPLIT with type SPLIT_POSTING

7. - save and activate structure

8.

Then please apply both correction instructions.

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2023-03-01 1397477

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

Correction Instructions

Software Component From To Version Changed on ID

SAP_APPL 600 604 4 15.12.2010 13:55:35 0001161373

SAP_APPL 600 604 10 28.12.2011 10:09:57 0001162184

Other Components

Component Description

MM-IV-INT-TAX Tax

Prerequisites

Software SAP
From To Title Component
Component Note/KBA

Tax data of individual lines not in external tax

SAP_APPL 46C 603 1148036 FI-GL-GL-F
system

VATDATE: Incorrect initialization with list

SAP_APPL 46C 604 1372794 FI-GL-GL-F
editing FBV2

Extend Key for Memory of Exernal Tax

SAP_APPL 470 604 1371977 XX-PART-TIF
Interface

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2023-03-01 1397477
Note 1314818:BSEG-TXG
SAP_APPL 500 602 1387805 FI-GL-GL-F
RP = 999 although summarizatn inactive

Down payment clearing: Tax items in

SAP_APPL 500 604 1308572 FI-GL-GL-F
document not summarized

Accounting Data for Calculate_tax_fr

SAP_APPL 600 603 1105150 FI-GL-GL-F
om_net_amount

SAP_APPL 600 604 1241247 BAPI does not update External Tax System FI-GL-GL-F

MM-IV-LIV-
SAP_APPL 603 603 1297322 MR8M: Error M8 186 during reduction
RED

SAP_APPL 603 604 1385914 TAXPS as new field in BSEG FI-GL-GL-F

MM-IV-LIV-
SAP_APPL 604 604 1297322 MR8M: Error M8 186 during reduction
RED

Support Package

Software Component Release Support Package

SAP_APPL 600 SAPKH60019

SAP_APPL 602 SAPKH60209

SAP_APPL 603 SAPKH60307

SAP_APPL 604 SAPKH60407

This document is causing side effects

SAP Note/KBA Title

1594235 BUV lines without jurisdiction cause error from external tax

1464426 Document split: Error with BSEG-TAXPS = 1000

1508528 Side effect of 1397477

2006895 AP Sales Tax transferred to External Tax System

1454903 MIRO: BSEG-TAXPS incorr, e.g. with multiple account assignmt

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2023-03-01 1397477

This document refers to

SAP Note/KBA Title

647424

1790294 Error F5060 if gl-items with NVV tax and others without tax

1704994 Composite SAP Note: Notes for External Tax Interface

1692637 Document with a gap in BSET-TXGRP because of 0 amount items

1594235 BUV lines without jurisdiction cause error from external tax

1560455

1544219 OIL_&_GAS: Follow up for Core Note 1397477

1508528 Side effect of 1397477

1497092 Accounting Interface: Posting split in FI for incoming invoices

1464426 Document split: Error with BSEG-TAXPS = 1000

1388311 Document Split Cross Company: dump company code unknown

1385914 TAXPS as new field in BSEG

1353125 FI/CO interface: Document splitting in FI for incoming invoices

This document is referenced by

SAP Note/KBA Title

2006895 AP Sales Tax transferred to External Tax System

1704994 Composite SAP Note: Notes for External Tax Interface

1790294 Error F5060 if gl-items with NVV tax and others without tax

1692637 Document with a gap in BSET-TXGRP because of 0 amount items

1544219 OIL_&_GAS: Follow up for Core Note 1397477

1497092 Accounting Interface: Posting split in FI for incoming invoices

1353125 FI/CO interface: Document splitting in FI for incoming invoices

1594235 BUV lines without jurisdiction cause error from external tax

© 2023 SAP SE or an SAP affiliate company. All rights reserved 4 of 5

2023-03-01 1397477
1508528 Side effect of 1397477

1464426 Document split: Error with BSEG-TAXPS = 1000

1385914 TAXPS as new field in BSEG

1388311 Document Split Cross Company: dump company code unknown

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