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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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