SAP Knowledge Base Article - Preview

2722557 - Migration of Open Tax Items in SAP ByDesign

Symptom

  • You maintained taxes for items in the Migration templates for Open Receivable/ Open Payable Items.
  • You maintain the respective balances in the G/L account balances migration template.
  • During the Cross Check Balances Preview warnings appear notifying you that the Migration Clearing account for tax does not balance to zero.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

migration of tax items, Migration clearing account for tax , KBA , SRD-FIN-GL , General Ledger , Problem

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