SAP Knowledge Base Article - Preview

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

Symptom

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.PNG

And you couldn't reverse the document by T-code FB08.
BR002.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 (Thailand) , How To

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