Symptom
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.
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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