on 2021 Sep 29 3:55 AM
Hi expert,
Would like to check what is the common approach that taken to resolve invoice issue with regard to tax amount calculation in SAP ERP.
Illustration below:
When PO was sent over to Ariba DSN the line item net price and the tax amount was sent to Ariba DSN. Supplier submitted the invoice with the same PO amount received. When IDoc is processed in SAP ERP, the tax amount is recalculated and the tax amount is 107.87. Hence, there is a difference of 0.01 and IDoc ended with failure.
We are looking at enhancement in SAP ERP side whether it is possible to take in the amount from Ariba and no tax calculation is needed.
Ideas?
Thanks.
TS
Request clarification before answering.
Hello,
You are correct that changes need to be done on ERP side.
I have seen one customer using SAP Note 2636673 . You may check it out if this applicable for you as well.
Regards,
Prem
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.