Symptom
Journal Entry related to Tax refund is showing the posting to G/L Account Nonconvertible Bonds instead of G/L Account Sales Tax Advance Payment.
Read more...
Environment
SAP Business By Design
Product
SAP Business ByDesign 1711
Keywords
KBA , AP-PAY , Payment Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.