Solution : https://service.sap.com/sap/support/notes/1539482 (SAP Service marketplace login required)
Key words :
tax reporting date november 01, tax reporting date november 30, tax reporting date december 16, transfer posting report performed, tax reporting date, posting date november 30, posting date december 16, incorrect tax amount, tax comparison report, /sappce/dpcm1message number
Related Notes :
1592050 | |
1541795 | Document change of tax reporting date for DP chain documents |
1352384 | Tax reporting date for down payment chains is missing |
804782 |