When running the Daily Vat from RPFIGLAR_TAXREPORTING for a document with more than one tax rate, you notice that some fields appear to be incorrect. Tax code is reported as '**' and tax rate is equal to zero.
VAT, vat rate, VAT_RATE, tax_code, MWSKZ, asterisk, incorrect, wrong, tax, report, FIGLARTAXREP, BSET , KBA , XX-CSC-AR-FI , please use FI-LOC-FI-AR (Argentina Financial Accounting) , Problem
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