Symptom
The Tax Amount that appears on the Customer Invoice ABC and the Report - G/L Accounts Line items are different.
While checking the Report: G/L Accounts Line items, the value difference is impacting both Debit Amount Company Currency and Balance Amount Company Currency.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Tax Exchange Rate, Report - G/L Accounts Line items, Debit Amount Company Currency, Balance Amount Company Currency, South Korea , KBA , SRD-FIN-ANA , Analytics Content , Problem
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