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.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP R/3
  • SAP S/4HANA Cloud Private Edition 
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 2023 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions

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

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.