on 07-09-2021 1:38 PM
Dear experts,
with implementing a recent support package the transaction RFEULIST was changed in a manner, that for an invoice with 2 different tax keys the quantity per invoice was shown double. (tax type EA and ED) (please see attachement)
Could you please help me solving this issue?
Couldn't find any notes for this problem.
Thank you.
BR
Eda
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