SAP Knowledge Base Article - Preview

2426968 - How to change Branch code in created document by J_1HDTAX

Symptom

When change the Branch Code value in the tax document which was created by report J_1HDTAX: Transfer deferred tax for Thailand, couldn't change the field directly.

BR001_GDPR.png

And couldn't reverse the document by T-code FB08.

BR002_GDPR.png

“Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.”


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 R/3 Enterprise all versions ; SAP R/3 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

Thailand, reverse, FB01, FB05,  J_1HDTAX , KBA , FI-LOC-FI-TH , Thailand , How To

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