SAP Knowledge Base Article - Preview

1860385 - Clearing open items down payments with VAT

Symptom

 Vendor  down payment cannot be cleared with F-44 because system is using the gross amount of VAT.


Read more...

Environment

  • SAP Release independent
  • ERP Financials

Product

SAP ERP 6.0

Keywords

KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.