SAP Knowledge Base Article - Preview

2900727 - Wrong Tax G/L Account Determination for Tax Line Item of a Supplier Invoice

Symptom

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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