23.9.11

SAP Note 27973 - Calculate taxes cannot be reset

Symptom:

If a document with "Calculate tax" was entered within preliminary posting, this setting could not be cancelled. As a consequence, documents were not posted, for example, when the tax was manually specified later.

Cause and prerequisites
Solution
Interim correction by means of which it is possible to cancel this option on the tax screen. You can make this interim correction using transaction SE51, program SAPLF040, screen 0300. You have to enter "STE" in the attributes in the third field (groups) for the BKPF-XMWST field. Afterwards, you have to generate the screen. Moreover, you have to change the INCLUDE LF040F00.

Additional key words

FBV1, FBV2, FBV0, preliminary posting

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