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JE Imported with Data Import/Export function are missing on Tax Report

Former Member
0 Kudos

You create a JE with Automatic Tax option selected, then you Export this JE using the " Export Transaction to SAP" to a txt file.

After you go to another company db and Import this JE with "Import Transaction from SAP" and import the txt file.

The system create a Journal Voucher, manage it and post the journal voucher.

A new JE is posted in the system; now run the Tax Report for the same period, the journal entry is not present into the Tax report results.

I would like to know how to solve this troblue. Anybody know how to procede ? I'm using 2007A and 2007A FP01 release.

Regards,

Massimo

Accepted Solutions (1)

Accepted Solutions (1)

K_Pauquet
Advisor
Advisor
0 Kudos

Hi Massimo,

it appears to be a bug, please see SAP note [1285658|https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0001285658].

All the best,

Kerstin

Answers (4)

Answers (4)

Former Member
0 Kudos

Thank for the reply and the indication of SAP Note that announce a bug fix.

regards,

Massimo

Former Member
0 Kudos

This problem is definitely linking to the different set up between to companies. Something to check:

SELECT * FROM OACT

SELECT * FROM OVTG

Former Member
0 Kudos

The suggestion don't solve the issue, and I'm waiting any kind of suggestion by the community.

Regards,

Massimo

Edited by: Rui Pereira on May 1, 2009 1:20 PM

Former Member
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Are you sure these two companies have exactly the same tax codes and other tax related set up?

Thanks,

Gordon

Former Member
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Hi, for sure the tax code are equal on both system, is not the solution.

Thanks,

Massimo