SAP Knowledge Base Article - Preview

3421574 - Error message FF785 "Correct the tax reporting date" happens when posting or reversing supplier invoice

Symptom

Error message FF785 "Correct the tax reporting date" happens when posting or reversing supplier invoice in app "Create Supplier Invoice", "Create Supplier Invoice - Advanced (MIRO)" or "Cancel Supplier Invoice Document (MR8M)".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FF785, tax reporting date, MIRO, MR8M, Create Supplier Invoice, Cancel Supplier Invoice Document, reversal, posting date, invoice date, document date , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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