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Question from matt999 on Oct 31 at 10:45 AM Hi All,
When I enter an order for a German company code, drop shipping from elsewhere in the EU back into Germany, I enter a tax code for acquisition tax on the intercompany invoice between the shipping point and the original company code. This is pretty standard.
The tax amount is 11.18 and the base amount is 58.84.
But when I look at the VAT declaration (S_ALR_87012357), there is a box which shows the following:
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Tax difference: Line Items
Co Code Document No. Tax Code Calc. Tax Tax Diff percent
2500 123456789 E2 58.84 47.66 426.30
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Why does the report show a 426.30% difference? Does anyone know why the system considers "Calc. Tax" to be the same amount as the base amount?
Thanks for any ideas... i have not been able to find any documentation / explanation for this.
Matt
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