Symptom
- While executing transaction code GJVA for tax report, multiple VAT entries are combined into one GL account instead of splitting them into respective accounts as per the document postings.
- The system is showing entries posted to only one single GL account instead of splitting them into different accounts.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
Product
4X4 TRANSACTION BROKER all versions ; SAP ERP 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 2023 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Keywords
GJVA, VAT entries, GL account, audit reporting, SAP ERP, Joint Venture Accounting, transaction code, RFUMSV00, g/l account, BSET, VAT. , KBA , CA-JVA-JVA-PP , Periodic Processing , Problem
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