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J_3RVATD052 - Found corrections for VAT Ret.Version &1, CC &2, Year &3 and Period &4. - J_3RVATD 052

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Diagnosis

A later corrective VAT Return found for the same reporting period for VAT Return Version , Company Code , Correction year and Correction Period .

System Response

Procedure

Normally, you should create corrective VAT Returns for previous periods only in the last (current) period.

For example:

  1. You created a corrective VAT Return with number 1 for reporting period Q1 in period Q2
  2. Then you created a corrective VAT Return with number 2 for reporting period Q1 in period Q3

You will not be able to increase correction number of the corrective VAT Return for reporting period Q1 in period Q2.

In case of mistakes you can delete the last record for the corrective VAT Return from the Maintain File Names for VAT Return Sections activity.






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Length: 982 Date: 20191118 Time: 193556     sap01-206 ( 6 ms )

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