Hi,
FICA Theme: I extended the tax configuration (VAT) to a new company in the month of July, this company had already invoiced and registered payments from the month of May. When executing the VAT transfer, it indicates that there is no data to show and the tables DFKKREP06 and 07 do not contain records of the months prior to the configuration; It is worth mentioning that the tables in question show only echos records from the configuration.
Is it possible to acutualzar the tables in question so that they show the data of the months of May and June ??
If possible: What would be the procedure to follow?
Please make the corresponding recommendations.
Regards!
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