SAP Note 188465 - Entries in UNB not properly accounted for in retro

Composant : Taxes -

Solution : https://service.sap.com/sap/support/notes/188465 (Connexion à SAP Service Marketplace requise)

Mots Clés :
1999 year-end reason, dissimilar symptoms listed, retrocalculation takes place, nonempty unb, css message 413114, reversed result, master data, properly backed, terms reversals, unaccounted offsets

Notes associées :

380408Subsequent relats between notes + 4.6B HR SPs
214740Partial retro over reversal yields incorrect result
194179ADJ-NA: Year-end adjustments changes
193352Entries in BAL not properly accounted in retro
162171HR-US: Year-End Updates 1999.