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[sap-acct] PS Billing. VAT DISTRIB STATUS = U, where every other line seems to be in D

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Posted by crumiche
on Sep 30 at 10:37 AM
We have a difference between BI VAT and GL. VAT Distrib Status of 'U'….
Can you shed some light as to why a BI Line is in 'U' where every other line seems to be in 'D' ?
This is probably causing a discrepancy between BI VAT (VAT_XREF_BI, BI_ACCTG_ENTRY) and GL (JOURNAL_LN).
We need to figure out why the line is in U, that might tell us if some step was missing in the Business Process.

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