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Object documentationTransfer Posting Correction Wizard - Transaction Selection Window Locate this document in the navigation structure

 

Use this window to select the transactions that you want to include in the wizard run.

Note Note

For localizations Czech Republic, Hungary, Poland, and Slovakia, correction invoices and correction invoice reversals are taken into account. If their G/L accounts and tax groups meet the selection criteria, they will be displayed in this step.

End of the note.

Recommendation Recommendation

After selecting the needed transactions, you should print the screen or export it to Excel; you may use it for future verification.

End of the recommendation.

Note Note

This topic includes explanations of some of the fields and other elements in this window.

End of the note.
Transaction Selection Fields
App

Select the posting that you want to correct

G/L Account

The revenue or expense account relevant to a transaction

Tax Code

The tax group code associated with a transaction

Tax %

The tax rate that was effective for the tax code at the time the transaction was posted

Doc. No.

The document number in SAP Business One

Debit, Credit (FC, SC)

The debit or credit tax amount (in terms of foreign currency or system currency)