SAP Knowledge Base Article - Preview

2426968 - How to change Branch code in created document by J_1HDTAX

Symptom

“Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.”


You want to change the Branch Code value in the tax document which created by report J_1HDTAX : Transfer deferred tax for Thailand.
You couldn't change the field directly.

BR001_GDPR.png

And you couldn't reverse the document by T-code FB08.

BR002_GDPR.png


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

Thailand, reverse, FB01, FB05 , KBA , XX-CSC-TH-AC , Accounting , How To

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