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Emea Localization - Strange behaviour with Italian Sales VAT Register

edited Jun 19, 2015 10:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

I am facing a strange behaviour with Italian Sales VAT Register.
For March period (and just for it) the period date is going from 2-Mar-15 to 31-Mar-15 and invoices of 1-Mar-15 have (on the report) trx date and gl date 2-Mar-15.
The register calendar for March-15 period is correctly set up.
In table JG_ZZ_VAT_TRX_DETAILS the trx date and gl date are 1-Mar-15 as expected.

Any ideas of what could it be ?

Thank you

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