You run program J_3RSSEPINCVAT to separate input VAT. After that program J_3RFUM26 offers to post two or more tax transfer documents. You see that amounts in field 'Amount' (Tax Amount in Document Currency BSET-FWSTE) are incorrect
SAP ERP 6.0 and higher
Tax base amount LC, manually, local currency, VAT amount, RU , KBA , XX-CSC-RU-FI , Financial Accounting , How To
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