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SAP Knowledge Base Article - PreviewSymptom
It is not able to post the invoices from Supplier, because the error "Enter a Tax Reporting Date" (Message No. FF786) appears.
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Environment
SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Public Edition 2402
Keywords
Poland, PL, supplier invoice, Enter Tax Reporting Date, FF786, tax reporting date, cloud, s/4hana cloud, enter a tax reporting date , KBA , FI-LOC-FI-PL , Poland , Problem
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