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Factura duplicada en modelo 340

Buenas tardes,

En un cliente en versión 9.0 PL 15, al obtener el informe para la presentación del impuesto 340, aparece una factura de proveedor con base imponible e impuesto duplicado, es decir, si el documento en SAP está registrado por 1000 euros, aparece por 2000 euros. He realizado cuantas comprobaciones se me han ocurrido (posibles reconciliaciones, flujo con operaciones canceladas, he revisado el asiento, las tablas...) pero no sé si puede ser un problema del parche. Alguien se ha encontrado un caso similar?

Gracias.

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