You run the Tax Summary Report by Quarter Reported by Month for subsequent quarter. You find that in first month of subsequent quarter Credit from Previous Month is different from tax credit calculated for the last month of previous quarter.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP Business One
Next Quarter, Previous Quarter, Previous Month , KBA , incident , financials , SBO-REP-FIN-ACC-TAX , Tax Reports , How To
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