SAP Knowledge Base Article - Preview

2556061 - Program J_1HDTAX does not work in case tax difference

Symptom

When using program J_1HDTAX to transfer deferred tax, case changing tax amount from the deferred vat posted from original invoice (actual tax amount difference), For example:
change tax.PNG

The program J_1HDTAX will not normally work, when “Choose open items” the value “D” will displayed in field “Account type”.

account type.PNG


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 6.0
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

S_P00_07000136 , KBA , XX-CSC-TH-AC , Accounting (Thailand) , Problem

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