Hi,
I am working on audit_data file that external tax system receives from SAP. table entries in 'ETXDCJ' are fed to audit_data file which are wrong. Please let me know how this table gets the entries. Any transaction or steps that I need to know to replicate the issue. We have this wrong tax data issue only for certain sales document type not for all. Please let me know.
Thanking you
Ram.