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Question from lithomas on Dec 2 at 1:13 AM Hello SAP experts,
I need urgent help regarding the TAX posting in SAP.
IN BSEG we have two fields MWSTS and WMWST that stores the TAX Amount details. While posting an invoice, I could see in some cases the fields are getting populated in BSEG. In some cases these fields are not populated at all. In both cases, we have a dedicated TAX line item in BSEG.
I want to know why it is happening like this?
Is there any customizing that prevents the fields getting updated in BSEG.?
Please help
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