SAP Knowledge Base Article - Preview

3228726 - Amount appears inclusive of tax in open item clearing transactions for down payment open items.

Symptom

Amount for special GL open item is not appearing correctly in FB05/F-32/F-44 etc. The tax amount is added to the actual DP amount.


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Environment

  • SAP R/3
  • SAP Financials
  • SAP ERP
  • SAP S/4 Hana
  • SAP S/4HANA Financial

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FBA7, FBA9, FBA8, special GL, down payment, clearing, amount, gross, fb05, f-32, f-44 , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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