on 11-08-2017 3:04 AM
Dear All,
We found MIRO document number to post GST amounting INR1,862.04 base on actual invoice. But for GST reports, present amounting INR1,862.02 on this document.
As checked it's missing 2 items that LC tax base amount and LC tax amount are zero.
Noted. This document posted under company code that local currency = USD.
And use tax code under country SG but reporting country IN.
Please let me know this is standard SAP or we have note/solution to display as same as BSET/FI document.
BSET Details
AT Report
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