on 05-16-2017 4:31 AM
Hello Knowledge ,
we had a patch update --found a new behavior where are all the TX Applications amount is calculating incorrectly .
Example
GR for 10 quantities
Per piece amount =274.93
VAT --JVRD earlier calculations . VAT --JVRD Present calculations
Base amount = 2749.3------------- -------------Base amount = 2749.33
ED = 343.66 --------------------------------------------------- ED = 343.66
Total = 3092.96 ---------------------------------------------Total = 3092.96
VAT = 129.90---------------------------- -------------------- VAT = 144.33
(3092.96*4.2%=129.90) ----------------------------------(3092.96+343.66*4.2%=144.33)
Total Value = 3222.86 (Correct) --------------------------Total Value = 3237.29(Wrong)
Checking done :
Checked for calculation type ,routines in OBYZ nothing is assigned .
FTXP = 4.2% assigned only for JVRD Condition with accounting key JP5
While doing MIRO getting the following error
Wrong calculation = 343.66+144.33 =488
Message no. FF707
please share the knowledge on this .
from where to where did you upgrade
If you can tie the situation to the upgrade then a message to SAP Support would eventually be the best step forward.
Which situations can you have caused a problem after an upgrade?
SAP delivered a new logic - then there must be OSS notes explaining this
SAP delivered wrong coding - then you should open an incident at SAP after you searched for already known bugs in OSS notes
Your own influencing coding was destroyed in an upgrade because someone did the wrong decision in the SPAU.
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Hello Jurgen ,
for the current situation , i tried changing ---with the Default Condition Types .
TAXINN----JMOP---BED SET OFF Condition Percentage to TOTAL
Now system is calculating the correct Taxes , screen shot for the same .
But encountered a problem while doing PO .
Need to check with defaults types .
Is their any standard defaults setting for defaults types ?
Thanks .
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