on 03-25-2009 11:46 AM
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
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
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Thank for the reply and the indication of SAP Note that announce a bug fix.
regards,
Massimo
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This problem is definitely linking to the different set up between to companies. Something to check:
SELECT * FROM OACT
SELECT * FROM OVTG
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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
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Are you sure these two companies have exactly the same tax codes and other tax related set up?
Thanks,
Gordon
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