The system does not summarizes BSET entries (tax information) by debit/credit indicator when for example posting is made with debit and credit postings for tax within the one document when posting from SD Billing
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP S/4 HANA Cloud
In Cloud taxes are summarized separately for debit/credit in SD Billing
The system is working as designed.
billing, summarization, tax reporting, EC Sales and Purchase List, SD, MM , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem