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Tax reconciliation report on system currency

Hello,

With this currency configuration: SC = GBP and LC = EUR. 

When viewing the tax reconciliation report, it displays only by LC.

Can you advise or send me some query in order to get the output, by SC? 

Thank you.

LB

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1 Answer

  • Oct 23, 2015 at 12:33 PM

    Hi Luis Barros,

    you pay tax in LC, hence the tax reports are in LC.

    You could query the jdt1 for SYSDeb & SYSCred for when there is an entry in the VATGroup.

    You could also post a requirement in the idea place:

    https://ideas.sap.com/SAPBusinessOne/

    All the best,

    Kerstin

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