Financial - JDE1 (MOSC)

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RB Document Does not write Tax Amount in F0018

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team,

I have a query where when there is write off amount involved while receipting, the system calculates tax on that Write off amount based on the PO values specified in R09801 and it gets posted in F0911

But , the same tax line does not appear in F0018 table for that document.

Regards,

Chintan Sheth

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