Tax posting SD --> FI
Good day. This is my first post I hope U will help me
Description of my problem
The created bill was posted to FI in, for examle, May. All accounting transactions were fine. Then, in June, I reversed this document and 'magic' happend ))) in reverse bill tax accounting tranasaction were incorrect - the tax summ of whole positions of SD bill were splited and posted in several strings in FI document. Could somebody explain me why it is so?