Goodmorning Expert,
in S4HANA On Premise 2022 when I try to post a vendor invoice, for an Italian company, with two Gl account line items (also the same GL account) with the same VAT code for both line items, the document posted shows two line items for the automatically calculated VAT and not just one (one for each line items of GL Account).
In the system and for the company code is not active the splitting document functionality.
If I try to post the same document with the transaction code FBR2 or FB01 or MIRO, the posted document is correct.
Do you have any ideas on how to solve it?
Bluesky
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