John
I'm curious if applying note 2242290 works for you ; I 've seen a reply by Sameer Mohammed that is does note work after application of Cyclic K.
I have an open incident with SAP. The reply was to use SE09, but I'm not accepting this answer, given that this is a known issue with TaxFactory 10 that SAP is aware of.
Please let me know your findings
Thank you!
Tammy