Bypassing tax calculation allows SAP to use the adjustment amounts.

1. Go to Table Maintenance (transaction SM30).
2. Enter TAX_APPLI in the Table/View field, then click Maintain.
3. Click the Continue icon on the pop-ups until the Applications for Tax Services table opens.
4. Fill in the following information in a new row:

   Business Transaction (Transactn)

   Enter RFBU.

   Reference Transaction (Ref. tran.)

   Enter BKPFF.

   TCode

   Enter /SOVOSDTA/TAXADJ.

   Applicatn

   Select Standard.

   Bypass

   Enter X.

5. Click Save.