2023 Jun 30 10:49 AM
Hi Good day everyone. This for Tcode ME23N, Item Detail Tab, Invoice Tab then Taxes Button.
I got a base amount of 64,000 that have condition types. The two condition type is giving the correct Total but the condition XP3I is giving a wrong tax calculation.
XP1I: Tax Invoice is 5% , currency is USD and the Tax Amount is 3,200 (Correct)
XP2I: Tax Invoice is 1% , currency is USD and the Tax Amount is 640 (Correct)
XP3I: Tax Invoice is 2.3% , currency is USD and the Tax Amount is 1,280 (Incorrect)
Because 64,000 x (2.3%) = 1,472
I tried manually adding the parameters in FM PRICING and the standard program is also giving the incorrect tax calculation.
But upon checking another Purchase Order with a different base amount and tax % in XP3I, the value is displaying correctly:
Base Amount 9,200
XP3I: Tax Invoice is 1% , currency is USD and the Tax Amount is 92 (Correct)
I am not sure where to go from here.