SAP Knowledge Base Article - Preview

3539899 - GJVA combines multiple VAT Entries into one G/L account in output display

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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