Gross Amount not correct - RFUMSV00

[former_member233246]

Dear All,

When running the Advance Return  for Tax on Sales/Purchases report (RFUMSV00), the system displays the gross amount (HWGROSS) as the sum between Tax base amount (HWBAS) and Tax amount (HWAUSTEA), for example:

Tax base amout: 1000

Tax amount: 200 (20%)

Gross Amount: 1200

The issue is that, the tax is calculated base on the gross amount invoiced, so both the tax base amount and gross amount should be equal, and in this case 1000.

Can you please help me regarding this issue?

Thank you,

BR,

Ana Vieira

[thomas_vanaken2]

Hello,

I don't think there is any error here, in SAP the tax base amount is the total amount of either costs or revenues on whose tax are calculated and posted; just display the tax information's (information button) in any FI document to confirm that.

So tax base amount + tax amounts = gross amount

Regards

Th.