SAP Knowledge Base Article - Preview

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

Symptom

You would like to do clearing on an account with special G/L Indicator. When you do the clearing process, the system generates other line(s) for VAT.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; 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 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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