Log error in Tax return run- ByD

[jaime_dominguez]

Hi gurus

I don't know how to correct a log error result of a Tax return Run of model 349.

The system rejects that a supplier invoice has an error, but apparently the tax event was properly selected in invoice which was posted, and this tax event is assigned to model 349.

Then, how can I solve this issue?

Many thanks

Regards

[HarshalVakil]

Hello Jaime,

We will need to check this in detail from the back end. Could you please report an incident?

Regards,

Harshal

[jaime_dominguez]

Hi Harshal

The incident has been reported. If you need more information in case you personally could be the SAP support responsible, please tell me.

Many thanks. Best regards

[HarshalVakil]

Hi Jaime,

I have the incident and have already initiated discussion with the team to identify the cause of the error. Will update the incident and thread once we have the root cause and way forward.

Regards,

Harshal