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MIRO: Correct The Tax Reporting Date


For a polish company code we are getting an error during MIRO processing of invoices.

The error is the classical "Correct The Tax Reporting Date"

The tax reporting date IS filled correctly as per the normal SAP requirements based on the GR date.

But still MIRO says to change the tax reporting date.

The tax is not being calculated from the tax code as well with this error.

Any ideas??

Thorben Hald

itelligence Denmark

Former Member
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