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SAP Knowledge Base Article - PreviewSymptom
When paying a supplier with an Outgoing Check, in the Journal Entry there is no entry for VAT account. However, when doing so with Outgoing Bank Transfer the entry for VAT account exists.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
VAT account. IVA. Cheque Saliente. Transferencia Bancaria Saliente. Outgoing Bank Transfer. Payment. Pago a proveedor. Outgoing Check , KBA , pago a proveedor , tax adjustment , vat account , cheque saliente , SRD-FIN-TAX , Tax Management , How To
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