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