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Question from Sameer on Aug 2 at 7:16 AM I have posted a vendor invoice using F-43. The tax was calculated automatically and posted to the tax account. When I view the posted vendor invoice using FB03, I see a field for "Tax Amount (BSEG_ALV-AZSTE)". However, this field is not populated even though tax has been posted in the document. Can someone please confirm when this field would be posted?
Thanks & Regards,
Sameer S Gupte
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