/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Program J_1HDTAX cannot support transferring the documents which have multiple vendor/customer items with partial payment and the checkbox is grayed when running J_1HDTAX.
Read more...
Environment
- SAP R/3
- SAP R/3 Enterprise 6.0
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Product
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
Keywords
J_1HDTAX; multiple vendor/customer items; S_P00_07000136 , KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)