This KBA explains how month/cumulation year fields of table T7CN36 to affect tax exemption amount calculation. Customer should maintain these two fields as December/2018 or January/2019.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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T7CN36, cumulation year, month, P0531, hard code , KBA , PY-CN , China , Problem
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