2141120 - Incorrect General Ledger Account Picked From Migration Of Down Payment VAT Posting

You have completed the migration of down payments with VAT postings using the Open Items Receivable template.

Expected posting is:

Output tax account is debited

Down payment received account is credited

Actual Posting:

Migration clearing account 456 is debited

Down Payment received 789 account is credited.

SAP Business ByDesign all versions

KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

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