Financial - JDE1 (MOSC)

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E92 Not all values are displayed in F0911 - P09106 with CEF = VT Colombian locations

When I create a voucher by application P09106 and the tax explanation code VT is used, the value of the tax record is not saved in table F0911; therefore, the post is in error when accounting.

The above with the active locations in Colombia and the P09106 application included in the P76CI01 application.

Tax area with a single tax.

What Can I do for solving this error?

Regards,

Wilson

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