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J_3RVATD048 - Corr.Number &4 for CC &1, Year &2, Period &3 retrieved from database. - J_3RVATD 048

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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The latest correction number for Company Code , Fiscal Year and Period was retrieved from the Maintain File Names for VAT Return Sections activity.

System Response


Check if the current number of corrective VAT Return is correct. If necessary you can create new number.

Procedure for System Administration

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 516 Date: 20191120 Time: 230055     sap01-206 ( 9 ms )

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