Why does the Commitment Relief shows a N in the F0911 for the tax committed amount
the F43199 shows a negative amt of tax committed and a positive amt of tax relieved.
The F0911 for the Tax line that hit the expense account showed the Commitment Relief as N for the OV DCT.
The F0911 for the tax line that hit the RNV a/c for the logged Voucher
I believe because the Tax commitment relief flag is set to N - the purge, rebuild and repost doesnt remove these transaction from the Commitment Integrity report R40910
Please help
thank you