when I try to cancel a document with the tcode FB08 gives me the following error:
correct the date of tax return. Brings me to a point where I find the parameterization that is active VATDATE_VALUES_DEFAULT_SAP .
This only happens in some ocassion: When the date of the invoice is from last year and the date of the accountancy es from a different year..
This problems is new, before never had occured, why happens that? what can I do to save the problem?
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