HI ,
S_ALR_87012357 / S_ALR_87012356
Tax amount for tax codes V9, VP and VT are calculated and
displayed correctly in FI reporting but they are reported at a higher amount in
the tax reports run by transactions S_ALR_87012357 / S_ALR_87012356.
....Its all standard report , but behaves something odd... is there any SAP note on correcting this report ..?
Appreciate your help and advise..
Kind Regards
Thiru