MR90 and tax reporting or perhaps it's MRRL and the settlement process.

I've noticed that in the SAP standard output type ERS that sometimes the tax is calculated on
          -   the total net value
and other times the calculation is done on
         - the total net value - discount amount
I realize this data is just pulled from the tables so this could be an MRRL question.
Can anyone explain how I can take the same SA, with the same tax code and the same payment terms and come up with different results?
What might I have changed that would cause SAP to not take the discount before calculating the tax amount?
Sandra

Hi,
Check the payment term on whether it has multiple versions of it using the day limit functionality. The scenario you are painting looks like in one day limit there is a discount and in other there is none and it might have so happened that your base line date has fallen in these different day limits creating different calculation logic getting applied in MRRL
Ramesh

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Edited by: Nelson karunakar on Aug 27, 2008 2:37 PM

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MR90 and tax reporting or perhaps it's MRRL and the settlement process.

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