SAP ABAP Message Class CNV_20200_CHECK Message Number 179 (Difference of tax postings between company codes detected)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-EUR (Application Component) European Monetary Union: Euro
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CNV_20200_CHECK (Package) Company code merge and rename - Check classes

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Attribute
Message class | ![]() |
CNV_20200_CHECK | |
Short Description | ![]() |
Messages for check functions (company code merge) | |
Message Number | ![]() |
179 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20141030 |
Message Text
Difference of tax postings between company codes detected
Help Document
Diagnosis
At least one company code has differences regarding the tax postings in the last balance sheet adjustment run. This means that for at least one company code, the postings for the balance sheet adjustment also included taxes, but not for all participating company codes. This has no effect on your actual tax payment but on the internal tax distribution.
If you want to use the tax postings for the merged company code you have to run the next balance sheet adjustment with tax postings. Note that in this case all tax postings of previous runs which are not yet considered are booked in the next period.
System Response
Procedure
Procedure for System Administration
History
Last changed on/by | ![]() |
20141030 | SAP |
SAP Release Created in | 2010_1_620 |