Symptom
When user provides product tax exemption for a customer for a country which is not in scope, system is neither saving the record nor showing the proper error message.This issue is there only in FP1.X SP11 and SP12. This issue is not in FP2.0 SP0 and higher releases.
Other terms
General Product Tax Exemption,TAXC, TAX [...]
Symptom
In closing cockpit for any period end close created in the list of activities the “Overhead Assessment” preceeds “Close Accounting Periods for Operational and Closing Postings”. This is an error as the Overhead Assessment Run posts closing postings.
Other terms
Closing
Closing Cockpit
General Ledger
Closing Activities
Reason and Prerequisites
FP20 SP0
Solution
Import Hotfix: 19134
Sequence number of Overhead Assessment changed so [...]
Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]
Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]
Symptom
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report
Other terms
No GL offsetting account information or reporting account getting displayed as GL offsetting accounts in General Ledger Line items report, chinese forms, statutory reporting
Reason and Prerequisites
NO GL offsetting account – if the journal [...]
Symptom
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of whether the transaction is Debit or Credit.
Other terms
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of [...]
Symptom
1.Attibute information is not mapped to the error messages of General product tax classification node of the business partner. 2.When user tries to edit the general product tax exemption record of the customer or supplier(business partner), message handling is not handled
Other [...]