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Former Member
Dec 08, 2009 at 10:02 AM

JV for Tax Accounts

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Dear Experts,

I have defined 2 GLs with Field Status "G041" (Tax Clearing Accounts) and with Tax Category "<" (Input Tax), with NO tick on Posting without Tax allowed.

Now there are some old entries, for which a adjustment JV has to be passed to these Tax Accounts.

But the system does not allow a manual JV posting.

Can you please suggest any way to handle this issue.