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Unplanned Del. Cost and Direct G/L Posting at the same time

Former Member
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Hi,

I'm trying to post to direct G/L account and unplanned delivery cost at the same time. But system calculate wrong posting values.

You can check below.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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One more file for simulation. As you see, it is not posting 180 € to the VAT account. How is it calculating this value?