SAP Note 190026 - Invoicing: From & to dates in SUBT lines incorrect

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/190026 (SAP Service marketplace login required)

Summary :
This SAP Note addresses an issue where tax line items in billing documents incorrectly display from-date and to-date after invoicing. The problem arises in IS-U/CCS versions 1.2 and 4.51. To resolve it, users should apply add-on patch 017 for version 1.2 or patch 006 for version 4.51. Alternatively, users can refer to the attached source code for a workaround.

Key words :
document line category = subt, additional key words invoicing, tax line item, 51 solution apply add-, attached source code, perform invoicing, billing documents, /ccs version 1, prerequisites

Related Notes :

190196Collective note for IS-U/CCS 1.2 - AOP017
187264Collective note f. IS-U/CCS 4.51 - add-on patch 006