3790656 - DRC Mexico Statutory Reporting - Duplicated amounts when the same tax code is mapped to two boxes using the Debit/Credit (Balance) indicator

When configuring the tax box mapping for the Mexico DIOT report (MX_VAT_DCL), you map a single tax code to two different DIOT boxes by maintaining two grouping entries that differ only by the Debit/Credit (Balance) indicator — for example:

• Tax code ZA, transaction key VST, Balance H → Box 19
• Tax code ZA, transaction key VST, Balance S → Box 18

After executing the report, the amount for the affected tax code appears in both boxes (duplicated output) instead of being split between them.

• DRC Mexico Statutory Reporting
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Cloud Private Edition

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