Tax Reconciliation and Declaration Report

Hi,
You run the VAT Declaration Box Report (let's say for June 2011). You go and reconcile all the tax transactions (payable, receivable) for June. When you go to the Tax Reconciliation Report you can see the reconciled transactions. Now if you go back to the VAT Declaration Box Report and run it again for June you can see all transactions (regardless they were reconciled or not).
What if in July you need to post another transaction with a June date? If you run the VAT Declaration Box Report for July and need to include only that specific June transaction it will take in considerations all June transactions (not only the one added in July).
Not sure exactly how this works. We are on UK localisation.
Thanks,
Cristina

Hi
Check your configuration as per SAP Note 1395044 and 1356568 for changes to TDS after 01/10/2009
Regards
Sanil

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