SAP Knowledge Base Article - Preview

1972248 - F5 562 at batch input session created by Deferred Tax Transfer

Symptom

The transfer posting for target tax account can´t be saved.


Read more...

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Account & can only be posted to internally in company code &, Create/bank/interest, Control of document creation in Company Code, SKB1-XINTB, Indicator: Is account only posted to automatically?, Post automatically only, F.38, VAT, Only automatic posting allowed, FB01, FB05, Transf.pstg for target tax account, Maintain Tax Code, T007A-ZMWSK, Target Tax Code (for Deferred Tax), T030K-KONTS, Account & in company code & has the indicator 'Automatic postings only', Batch Input Monitoring, transactions with errors, Batch input processing ended, 00365, 00382, J3RFUM26, J_3RFUM26 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-N , Master Data , 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.