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R74076C - Suspended VAT

edited Jan 22, 2016 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered


Hi All,

I'm facing an issue with the suspended VAT report. The report applies same document number (doc type Q7) for multiple invoices (Q9)  to different customers.

Example:

Q9: 15704789 / 15704935

Q7: 15704789

Customers: 6154174 / 6319303

Do you know how the report is grouping?

Thanks for your help/

Regards

Alec

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