SAP Knowledge Base Article - Preview

2674847 - There is no Entry for VAT Account in Journal Entry of Outgoing Check - Mexico


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.



SAP Business ByDesign


SAP Business ByDesign all versions


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

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.