You create a JE with Automatic Tax option selected, then you Export this JE using the " Export Transaction to SAP" to a txt file.
After you go to another company db and Import this JE with "Import Transaction from SAP" and import the txt file.
The system create a Journal Voucher, manage it and post the journal voucher.
A new JE is posted in the system; now run the Tax Report for the same period, the journal entry is not present into the Tax report results.
I would like to know how to solve this troblue. Anybody know how to procede ? I'm using 2007A and 2007A FP01 release.