SAP Knowledge Base Article - Preview

3353579 - Offsetting Account in Journal Entry With Automatic Tax

Symptom

You created Journal Entry with Automatic Tax selecting same Tax Group for more than one account. Resulted journal entry may have unexpected Offsetting Accounts in some rows.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

 


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

VAT Group, VAT Code , KBA , financials , SBO-FIN-JOE , Journal Entry , How To

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