SAP Knowledge Base Article - Preview

2573381 - Journal Entries With no Postings in G/L Account and With no Amount

Symptom

You noticed that a Customer Clearing XY generated a Journal Entry XXXXXX, with no GL Account or Amount associated.

Also, if you check the Accounting Notification, you will see that it does not have Tax Items and so the deferred Taxes are not activated.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Deferred Taxes. Journal Entry. Mexico. Tax Adjustment. VAT Run. Tax Declaration. , KBA , tax adjustments , mexico , journal entry , general ledger , SRD-FIN-GL , General Ledger , Problem

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