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2355272 - GLT2201 in clearing for tax line item associated with Net Invoices

Symptom

  • The Clearing or Payment of Invoice documents posted with a Net document type (XNETB), for which cash discount clearing lines (Transaction Key (KTOSL) SKV) are involved, results in error GLT2201 in relation to the tax line items (Transaction Key VST) associated with Item Category (LINETYPE) 05100.
  • In example there is no unique assignment. Therefore inheritance cannot take place. See note 1085921 in relation to inheritance.

 


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SKV, VST F-44 FB1K, FB05 F110 F-28,  cash discount, cash discount clearing, NET, GLT2201 , KBA , FI-GL-FL , Flexible Structures , Problem

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