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SAP Knowledge Base Article - PreviewSymptom
Bank statement is posted and processed via processing rule. The rule set up is for on account posting (Post to G/L Account) with tax code.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
tax calculation, reprocessing rules, bank statements, post to G/L account, tax category, automated rules, processing rule, interest incoming, tax code, input tax, output tax, all tax types, F3555, F3 555 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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