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hardiansah
Occasional Member - Level 1

Error cannot post expense report with tax posting

We are in setup to migrate from SAP ECC to S4 HANA

in S4 HANA, we cannot do the posting with scenario of tax posting in example country Spain.

with tax reclaim amount:

hardiansah_0-1732849380298.png

We use the same BADI posting and setup the Tax code is 0 rate same as in SAP ECC.  Tax setup (FTXP) in S4 HANA

hardiansah_1-1732849458148.png

The error message is Tax does not equal 0 when tax percentage rate is zero Message No. FF787

I cannot find in SAP OSS article how to setup tax condition type.

1. Is that OK to use that condition type MWRK in S4 HANA? or need to create a new custom condition type?

2. compare config S4 (left) versus ECC (right) of condition type >> is this field value must be ticked for BADI tax posting?

hardiansah_2-1732849651492.png

Appreciate your help if you can give user guide how to do the correct configuration or BADI posting in S4 HANA. Thank you

Kind Regards,

Henny

 

 

 

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