A7.3 Amount - Taxable and not Amount - Tax when posting on F0911

Arthur

Member
Good morning to everyone,
I'm freaking out.
We still have the JDEdwards JDE/400 A7.3 00006 version. When I post a supplier invoice, the VAT Tax does not end up on the F0911
but the taxable amount?
I can not understand!
Can you help me please, thanks.
PS: document type F0411 is UG
 

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