This is Shu Wu from F&AO BEIJING Indirect Tax and Reports.
Please kindly check the below table: column “Document No.” and column “Tax invoice no.”.
For these tax invoices, all the VAT are posted in GL 165102 with tax code V7.
However, according to KPMG’s precoding (please refer to attachments from SAP), the correct VAT posting should booked in GL 165101 with tax code V7 not posted in GL 165102.
Please kindly to contact AP DFU team to reverse the below documents invoice posting and reposting them with correct GL account allocation for VAT.
If corrections are done, please kindly inform me. Thanks.