After Implementation of GST related notes , we are getting "Enter valid dates" for Non India Invoice

[ksmita68]

Hi All,
After implementation of GST related notes we are getting "Enter Valid Date" error for Non India related Company codes in MIRO. 
While India Invoices are getting posted. 
Any one has any idea what could be the reason. 
Goods and Services Tax (GST India) #F5114 

[Lakshmipathi]

Not sure in which version you are working.  Check whether you need to carry out code corrections as recommended in SAP notes 353069 and 216482