SAP Knowledge Base Article - Preview

2911516 - How to avoid Account type “D” appearing after selecting “choose open items” if the tax amount for program J_1HDTAX has been changed.


When you run J_1HDTAX and change the tax amount, by the difference system go on the batch input process. And then when you select “choose open items”, in the next screen Account type “D” appears.



Financial Accounting (FI)

  • SAP R/3
  • SAP R/3 Enterprise 6.0
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


J_1HDTAX; Account Type D; choose open items , KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , 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.