You have configured in your contract a tax different than zero. When using RECEEP transaction to post valuation the document is posted using zero tax.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
|EA-FIN||617 and later|
|SAP_FIN||618 and later|
|S4CORE||100 and later|
V_TIVCACCSET RECEEP RECN RECEEPRV MWSKZ TAXCODE TAX_CODE , KBA , RE-FX-RA , Rental Accounting , Problem
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