SAP Knowledge Base Article - Preview

3746345 - DATEV2LW LightWeight creates a NET Posting with Interim DATEV Account in Manual Journal Entry with only three rows

Symptom

DATEV2LW Addon requires a confirmation type Warning for a Manual Journal that only includes three rows.

After confirmation, the DATEV file records the transaction using the DATEV Interim Account, with net values, instead of using the DATEV Accounts and providing the turnover.


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Environment

SAP Business One

Product

SAP Business One 10.0 ; SAP Business One 10.0, version for SAP HANA

Keywords

Interimkonto, Fehlermeldungen, Warnung , KBA , SBO-ADD-BD , DATEV FI for SAP Business One , How To

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