SAP Knowledge Base Article - Preview

1860385 - Clearing open items down payments with VAT

Symptom

 Vendor  down payment cannot be cleared with F-44 because system is using the gross amount of VAT.


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Environment

  • SAP Release independent
  • ERP Financials

Product

SAP ERP 6.0

Keywords

KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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