Duplicated tax value

Hi All,
I have a customer who entered a service AP invoice - the line is for 70$ and the tax value is 7$. But the footer information says the tax is 14$ and the document total is 84$
In the JE the vendor is credited with 84$ but only 7$ tax is posted. The extra 7$ is posted to another account (for which i cannot find the determination)
When i try to raised a credit memo, the value picked up is 77$.
Any idea why this is occurring?
Thanks
Wendy

Hi Wendy.......
Which Version of SAP and its Patch Level do you have?
And in which localization you are working?
I think problem may be in Document Setting......
Please check in document setting under per document tab AR Invoice......
Regards,
Rahul

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