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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?

Former Member
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