Financial - JDE1 (MOSC)

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Logged voucher redistribution has incorrect service tax dates

edited Jun 19, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have found that the original logged voucher has the correct service tax date in the F0411/F0911, but at the point of redistribution the redistributed entries have the invoice and g/l date in the service tax date field DSVJ in the F0911, rather than the correct service tax date from the original entry. Anyone else running into this?

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