SAP Knowledge Base Article - Preview

2666329 - The Tax Due Date from the Correction Invoice Is Not The Same As In The Original Customer Invoice

Symptom

You create a correction invoice for an original customer invoice, but the Tax Due Date is not as expected.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905

Keywords

Tax Due Date, Steuerfälligkeitstag, Correction Invoice, Korrekturrechnung, Tax Items, Customer Invoice, Posting Date, Buchungstag, , KBA , AP-CI-CI , Customer Invoice , Problem

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