SAP Knowledge Base Article - Preview

2567875 - HVORG 0250 without tax code

Symptom

  • During invoicing, a credit balance is created by clearing budget billing amount items.
  • The invoicing document was posted by main transaction 0250 (Transfer Posting for Invoicing).
  • The business partner items with main transaction 0250 gets no tax code. 


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Environment

IS-U Utilities

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72 ; SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

EA10, EA19, EA26, HVORG, 0250, tax, overpayment, Überzahlung, Guthaben, Steuerkennzeichen, taxcode , KBA , IS-U-IN-PC , Invoicing Processing , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN-BB , Budget Billing , IS-U , Utilities , Problem

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