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Credit Memo picks previous Tax "reporting Country".

Jan 18, 2017 at 03:52 AM

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Dear All,

Issue:

1. We had posted an Invoice in 2015 with input tax Z0 (Tax reporting country "DE"). BSET table updated with TAX "reporting country" as DE.

2. In April 2016 we had changed the Tax reporting country as 'SK' in transaction FTXP.

3. in December 2016 we have cancelled the invoice (Transaction MR8M). But the BSET table is updated with TAX "reporting country" as 'DE'. Why did this happen ?

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System should Pick 'SK' as per the latest configuration of TAX code (Z0). Is it happening as per standard. This affects our reporting in RFUMSV00.

Thank you !

#EUTax

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