SAP ABAP Message Class CNV_20200_CHECK Message Number 179 (Difference of tax postings between company codes detected)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNV_20200_CHECK (Package) Company code merge and rename - Check classes

Attribute

Message class	CNV_20200_CHECK
Short Description	Messages for check functions (company code merge)
Message Number	179
Documentation status		Space: object requires documentation
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