1483727 - Latvia VAT Declaration (PVN)

[0023258245]

Dear SAP experts,

we have an issue related Latvia VAT Declaration (PVN). If vendor advance and Invoice are cleared in the same period then program RFUMSV00 show all there documents (Advance, Invoice and Clearing document) but, select and store only Advance document for VAT declaration. Due to Business requirement, Invoice document should be selected for such cases.

BR,

Orkhan

[nils_buerckel]

Dear Orkhan,

we noticed that you have raised an incident for this issue. Our support needs to analyze the requirement. Please monitor the incident for updates and provide additional feedback if needed.

Thanks and best regards,

Nils Buerckel

[0023258245]

Thanks, Nils!

Issue has already raised to SAP support.

BR,