SAP Note 193352 - Entries in BAL not properly accounted in retro

Composant : Taxes -

Solution : https://service.sap.com/sap/support/notes/193352 (Connexion à SAP Service Marketplace requise)

Mots Clés :
01/01m003      7000m101    10000/301 01  1700001/02              02/02m003      7000    m003      7000m101        0/301 01  17000     /301 01      0                                      03/03                                      m003      7000                                      /301 01  4000                   02/04              03/04              04/04                  m003      7000    m003      7000     m003      7000                  /301 01      0    /301 01   4000     /301 01      0this, terms 1999 year-end reason, source code corrections section, souce code corrections, special transport included, retro takes place, payroll administrator discovers, retrocalculation takes place, good money situation, source code

Notes associées :

380408Subsequent relats between notes + 4.6B HR SPs
379254Subsequent relations between notes + 4.6C HR SPs
316469Partial retro over reversal for releases 46B and up
214740Partial retro over reversal yields incorrect result
199047
188465Entries in UNB not properly accounted for in retro
162171HR-US: Year-End Updates 1999.