We encountered an issue in SAP Business One where a journal entry (JE) related to an internal fund transfer (reclassification entry) appears in the tax report, even though it contains no tax-related transactions. Additionally, the taxable amount and tax values in the report do not match the original JE details.
For example, the JE records a 29,900 TRY transfer between accounts, but the tax report incorrectly displays 1,250 TRY taxable amount and 250 TRY tax, which disrupts the tax declaration.
Bluesky
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