P0413M - void payment issue - Brazilian taxes lines in F0411
Hi all
When voiding the payment of the taxes line of a voucher using the P0413M,
the system voids the tax lines of the voucher (in the tables F0411 and F0911) and
re-open the tax lines amount (AAP) in the F0411.
This allow the user to pay the taxes line again.
The problem is that the voids lines was created in the F0411 and F0911 instead F0413/F0414 .
Unfortunately we can't reproduce the error, because does not happen everytime.
Thanks in advance