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When Cancel MM Invoice prompted error mesage Correct the tax reporting date

Former Member
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656

Hi Experts,

Appreciated your help on the below error message. While cancelling the MM Invoice by T Code: MR8M occur the below error message. The error message was due to "The error message FF785 is due to Tax Reporting Date (13.07.2016) for the invoice 5105693350/2017 is LESS THAN the posting date (05.08.2016) and document date (01.07.2017)". When reversing or cancelling it is checking the tax report date.

Correct the tax reporting date

Message no. FF785 Diagnosis

  The tax reporting date is check using the rules of BAdI: Define and Check Tax Reporting Date (VATDATE_VALUES).

Procedure for System Administration

This message is configurable.

You may need to customize the check rules in your own BAdI  implementation.

See also SAP Note 1232484.

I would like to know to resolve this issue should we need to change config settings. For more details refer to the attachment. Appreciated the soonest reply. Thanks & Regards, Bhoom

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Answers (1)

Answers (1)

Former Member
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Hi Experts,

Appreciated your inputs for the reported issue.

Best Regards,

Bhoom

Former Member
0 Kudos

Hi Experts,

As this issue is pretty urgent. Appreciated inputs on the report issue. For more details refer to the attachment.

Thanks & Regards,

Bhoom

former_member198650
Active Contributor
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Hi Bhoom,

At the time of cancel or reverse the document, the rules are defined for determine tax reporting date in the above said BADI. So check with your ABAP team for check in it.

Regards,

Mukthar

Former Member
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Hi Experts,

Kindly help  need  for reported issue. Appreciated soonest reply.

Thanks & Regards,

Bhoom

Former Member
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Hi Mukthar,

Thank you for your reply. Firstly I have checked with ABAP Team and based on debugging they found the root cause is " The error message FF785 is due to tax reporting date (13.07.2016) for Invoice 5105693350/2017 is less than the posting date (05.08.2016) and document date (01.07.2017).

Now my question is if I deactivate the BADI will there be any impacting on the tax reporting.

Kindly advise.

Thanks & Regards,

Bhoom

former_member198650
Active Contributor
0 Kudos

Hi Bhoom,


Definitely it impacts. However, you change the message as warning in OBA5 for the message no.785.

Regards,

Mukthar