Solution : https://service.sap.com/sap/support/notes/1142607 (SAP Service marketplace login required)
Summary :
SAP users attempting to simultaneously clear an invoice involving a down payment and a bank payment in a single document via transaction F110 may encounter errors 022 or 023, indicating issues with deferred tax postings. Error 022 necessitates individual posting of the down payment, and error 023 requires individual posting of down payment clearings. These errors are provoked by a new feature in the report. Implementation of this specific SAP Note or installation of the relevant Service Pack is recommended to resolve these errors.
Key words :
standard payment transaction f110, payment individually023 deferred tax, payment clearing individuallyit, system generates errors 022, report solution implement, 023022 deferred tax, bank payment, simultaneously reason, install sp, prerequisites
Related Notes :
| 1334303 | |
| 1224170 | Technical correction in BTE 1025 module CREATE_DEFTAX_ITEM |