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Former Member
Aug 15, 2016 at 09:00 AM

When Cancel MM Invoice prompted error mesage Correct the tax reporting date


Hi Experts,

Appreciated your help on the below error message. While cancelling the MM Invoice by T Code: MR8M occur the below error message. The error message was due to "The error message FF785 is due to Tax Reporting Date (13.07.2016) for the invoice 5105693350/2017 is LESS THAN the posting date (05.08.2016) and document date (01.07.2017)". When reversing or cancelling it is checking the tax report date.

Correct the tax reporting date

Message no. FF785 Diagnosis

The tax reporting date is check using the rules of BAdI: Define and Check Tax Reporting Date (VATDATE_VALUES).

Procedure for System Administration

This message is configurable.

You may need to customize the check rules in your own BAdI implementation.

See also SAP Note 1232484.

I would like to know to resolve this issue should we need to change config settings. For more details refer to the attachment. Appreciated the soonest reply. Thanks & Regards, Bhoom