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Aug 19, 2023 at 02:22 PM

Transaction FBRA issue Clearing reversal. Error message DEFTAX_MX036

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Hi experts,

We are facing issue when try to reverse clearing by usina transaction FBRA.

Sap does not reverse the doc. and reports error 'DEFTAX_MX036 First post tax transfer document'.

Already try to execute programa RFUMSV50 to generalizadas the tax transfer document but also doesn't works.

Any ideia?