Solution : https://service.sap.com/sap/support/notes/1123518 (SAP Service marketplace login required)
Key words :
fobecoryear solution implement, wrong tax account, correction basis records, input tax correction, tax accounts, correction objects, correction object, yearly run, scenario arises, terms rfvibecoryearcalc
Related Notes :
| 926600 | BO: Ausweis Berichtigungsbuchungen in der USt-Voranmeldung |