Skip to Content
0
Former Member
Mar 25, 2009 at 11:46 AM

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

30 Views

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