How To Fix FIKZ_TAXRET049 - Specify Additional VAT Invoice Date

FIKZ_TAXRET049 - Overview

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 049

• Message text: Specify Additional VAT Invoice Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET049 - Specify Additional VAT Invoice Date ?

  The SAP error message FIKZ_TAXRET049 indicates that the system requires an additional VAT invoice date to be specified. This error typically arises during the processing of VAT returns or when creating invoices that are subject to VAT reporting.
  
  Cause:
  The error occurs when:
  
  The system expects a specific date related to VAT invoices, but it has not been provided.
  The configuration for VAT reporting is set up in such a way that it mandates the inclusion of an additional invoice date for compliance with local tax regulations.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Invoice Data: Ensure that the invoice you are trying to process includes all necessary fields, particularly the VAT invoice date. This date is often required for accurate tax reporting.
  
  
  Update the VAT Invoice Date:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or editing an invoice).
  Look for a field labeled "VAT Invoice Date" or similar.
  Enter the