Tax Reconciliation File by Account ID Report (R0018R01)
On the Global Tax Reconciliation menu (G00217), select Report on Reconciled Taxes by Account ID.
Use this program to print each transaction (totaled by document number) by account ID from the Tax Reconciliation Repository table (F0018R). The system does not provide totals on the report.
This report provides the Report by country processing option for you to specify the country for which you want to run the report. The system applies an additional filter excluding the tax rate/areas which were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082). You can leave this option blank to prevent tax rate/areas additional filtering.
