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SAP Knowledge Base Article - PreviewSymptom
Create a manual Journal Entry on Tax accounts and reverse it. In BAS report, both records are displayed with the same amount.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
journal entry, acquisition/reverse, extended tax reporting, bas code, debit, credit, negative amounts , KBA , SBO-REP-FIN-ACC-TAX , Tax Reports , SBO-LOC-UK-MTD , Making Tax Digital, United Kingdom , How To
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