SAP ABAP Message Class CNVA_20290_CHECK Message Number 121 (At least one company code has differences regarding the tax postings)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNVA_20290_CHECK (Package) Company Code Merge Pre-analysis - Check classes

Attribute

Message class	CNVA_20290_CHECK
Short Description	Message class for company code merge preanalysis
Message Number	121
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

At least one company code has differences regarding the tax postings

Help Document

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 involved company codes. This has no effects on you actual tax payment but has an effect 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 posting. Note that in this case, all tax postings of former runs which are not yet considered are booked in the next period.

History

Last changed on/by	20141030	SAP
SAP Release Created in	2010_1_620