SAP Knowledge Base Article - Preview

2197332 - Clearing for Special G/L indicator the system generated VAT line item - F-44

Symptom

Clearing desired on an account with special G/L Indicator results in system generating additional line(s) for VAT during the clearing process.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ausgleich, Steuerposition, Steuerbuchung, Gegenbuchung, ausziffern, Anzahlung, SHB, Steuerbetrag,  automatisch, Vorsteuerkonto, brutto, netto, generates, other line, VAT, F-44, clearing,  Special G/L indicator, down payments, net, gross, special G/L, down payment, tax, Clearing, vendor open items  , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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