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SAP Knowledge Base Article - PreviewSymptom
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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