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SAP Knowledge Base Article - PreviewSymptom
In a Supplier Invoice Journal Entry you notice that the derived G/L Account is wrong for the Tax Line Item.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Wrong Tax G/L account, Account determination is wrong, wrong account determination in Supplier invoice journal entry, , KBA , wrong tax g/l account determination , input tax g/l account is wrong , account determination picking wrongly , wrong g/l supplier inovice journal entry , account determinaiton group for tax , SRD-FIN-TAX , Tax Management , Problem
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