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Reply from RNRN5 on Jun 26 at 5:46 AM Hi
I have same issue - is there anyone who knows how to solve the topic?
I will be grateful for help
Have you already you solve this problem ?
Best Regards
RN
| | | ---------------Original Message---------------
From: Bernd Ried
Sent: Thursday, May 03, 2012 3:53 AM
Subject: VAT Register S_ALR_87012385 Gross vs. Net
VAT Register S_ALR_87012385 Gross vs. Net
Dear all,
for our Polish company I am facing the following problem:
When we run S_ALR_87012385 (RFIDPL06) we get wrong figures in columns gross and net.
In our case the gross amount is less than the net amount. Like for example:
Gross = 347,68- Net = 451,53- VAT = 103,85
I would say that gross is 451,53- and net = 347,68-
Has anybody an idea how the report defines gross and net?
I found a couple of OSS notes on this topic but in my opinion they are not really consistent.
May be one of you can help me?
Regards,
Bernd |
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