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Question from Joseph on Dec 12 at 2:45 PM Hello experts,
I am trying to verify invoices with MIRO. But while undertaking this take, the system give me the following message : "correct the tax reporting date". In fact, the purchase created Some PO keeping the tax reporting at the 1st day of the month. For example, a PO is dated on the say november 12, while the tax reporting date is november 01.
Would you please help me to understand why the system is telling me to correct the tax reporting date ?
Is it because the tax reporting date is coming first before the PO date or the invoice date ?
Thanks in advance for your answers.
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