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Diagnosis The asset line item could not be assigned to a line item of one of theselected correction items. Consequently no information can be outputfor the correction item in Reporting. Procedure It has to be closely analyzed why this situation has occurred in theasset items. Check if the FI line item has account assignment on thecorrection items and if a corresponding item exists in table VITAXA. The reason could be that there is a flow on the asset without tax (taxindicator "V0"). Such flows could be acquisitions, transfer postings orcredit memos. Asset postings without tax amounts are currently NOT madeon correction items. Contact your SAP consultant or the SAP Hotline. |