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SAP Knowledge Base Article - PreviewSymptom
Unexpected tax amount in the XML file of Incoming Payment for an A/R Invoice manually reconciled with an A/R Credit Memo.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
BaseDR, ImporteDR, BaseP, ImporteP, TotalTrasladosBase, TotalTrasladosImpuesto, MontoTotalPagos, Monto, ImpSaldoAnt, ImpPagado , KBA , finance , incident , SBO-LOC-MX-CFD , CFDI Electronic Invoice Change , How To
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