Difference on tax amount after invoice creation

[former_member728975]

On Manage Billing Document Request app I'm generating an invoice with an X tax amount. However, when I create a temporary billing document I see a different tax amount.

Which configuration can be causing this behavior?

[former_member728975 · Accepted solution]

Dear Customer,

This is standard behavior. In S/4 HANA Cloud some calculations can only be made when the pricing result is known for all items of the document. Such calculations are, for example, the determination of rounding differences or the scales for group conditions.

In order to check this behavior, you can double click the pricing condition on the invoice and see if there is a rounding condition assigned or a scale.

To avoid system assigning a rounding condition I would ask you to check the pricing types available and change as your desire to avoid it. Also, you can go to Manage your solution app, and on SSCUI 102764 - Define Copying Control for Billing Document to Billing Document you can define the pricing type. as your desire.

Kindly refer to these documents:

1576756 - Pricing result is different after saving the document

2849285 - Determination of the pricing type during copying control for billing documents

Thank you.

Regards,
Izabelle