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Abend calculating the discount base
Tip-No.: 3178
( INFO3178 )
General Data in Customer Master
TXBHW - Original Tax Base Amount in Local Currency
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Short text
Abend calculating the discount base
Tip-No.: 3178
Symptom
If the reconciliation acc. is marked as 'not tax-relevant', then no tax
code can be entering when posting to customers/vendors. If the offset-
ting entry contains a tax code however, then you hit a breakpoint in
LTAX1U09 and then the program abend 'TABLE_INVALID_INDEX'.
Cause
Tax code ' ' was ignored in the open item line.
Solution
1) Insert tax code '-' or '+' in recon. account, then the default
value '**' remains in the line.
2) Corr. 22390 in 1.2A.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material Data
This documentation is copyright by SAP AG.
Length: 686 Date: 20240419 Time: 180920 sap01-206 ( 11 ms )
