SAP Knowledge Base Article - Preview

3653343 - FAQ GL account of RFUMSV00

Symptom

The tax report S_ALR_87012357 includes a tax account field and offsetting GL account fields, which can represent various accounts.

For tax line item, the GL account is filled with account of other line items instead of tax account.

"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 R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP ERP Central Component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFUMSV00,FB01,Tax , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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