Symptom
When displaying the document details in transaction S_ALR_87012357, the expense goes to a single account while displaying the accounting document in FB03 it is broken down into more accounts.
This issue is typically encountered when trying to display the tax base amounts at G/L account level.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA Private Cloud Edition
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
S_ALR_87012357, Tax base amounts, G/L account level, BSET, RFUMSV00, RFUMSV10, S_ALR_87012359, VAT, Tax base amount at GL level. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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