How To Fix CNVA_20290_CHECK121 - Mindest.ein Buchungskreis weist Differenzen bezüglich Steuerbuchungen auf

CNVA_20290_CHECK121 - Overview

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 121

• Message text: Mindest.ein Buchungskreis weist Differenzen bezüglich Steuerbuchungen auf

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.

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