SAP Knowledge Base Article - Preview

2197332 - Clearing for Special G/L indicator the system generated VAT line item - F-44

Symptom

You would like to do clearing on an account with special G/L Indicator. When you do the clearing process, the system generates other line(s) for VAT.


Read more...

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ausgleich, Steuerposition, Steuerbuchung, Gegenbuchung, ausziffern, Anzahlung, SHB, Steuerbetrag,  automatisch, Vorsteuerkonto, brutto, netto, generates, other line, VAT, F-44, clearing,  Special G/L indicator, down payments, net, gross , KBA , FI-GL-GL-A , Posting/Clearing , 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.