SAP Knowledge Base Article - Preview

2949799 - EC Sales List - Error While Processing Document of Type Supplier Invoice With Event EU Purchase of Services, Reverse Charge And Rate Standard


When you run the Tax Return EC Sales List, you receive an error message and the run does not create a Tax Return.



SAP Business ByDesign


SAP Business ByDesign all versions


Tax Return Run, EC Sales List Run, Taxation, Modelo 349, Supplier Invoice. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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