SAP Knowledge Base Article - Preview

2492984 - How to create the perfect incident for Posting, Clearing and Taxes components

Symptom

You want to create a support incident for Posting, Clearing and Taxes components and you want to know which information and details you need to provide in the incident.


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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

posting, clearing, tax, report, bapi, withholding, general ledger, accounting, incident, message, steps, attachment , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-F , Value Added Tax (VAT) , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-Q , Withholding Tax (Calculation) , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AP-AP-Q , Withholding Tax (Calculation) , AC-INT , Accounting Interface , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , FI-GL-GL-RP , Reconciliation CO-FI , How To

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