Solution : https://service.sap.com/sap/support/notes/1023317 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses enhancements to handle legal tax requirements in Poland, Hungary, and Slovakia, which include the implementation of a new VATDATE field in the FI document header table and others like BBKPF, VBKPF, RBKP, and ACCIT. Due to extensive DDIC changes, new BADIs, and modifications in screen and report structures necessary for tax reporting activities, the implementation requires the deployment of a support package. The VATDATE field aids in document selections for tax reporting and is managed through BADI methods VATDATE_DETERMINE and VATDATE_CHECK, alongside an enhancement spot for tax rule implementations. Necessary re-generation of programs or structures is recommended post-implementation for ensuring full functionality.
Mots Clés :
payment- logistic invoice miro- fi batch-input- cash journal documents- bapis bapi_ac_document_check, fi-document header table bkpf, software component sap_appl sap application, accounting interface function ac_document_create, specific tax due date, terms tax reporting reason, enhancement spot vatdate_rules, enhancement spot espot_tax_exchange_rate, prerequisites erp2005 solution, ensure data transport
Notes associées :
| 1567029 | Badi VATDATE_RULES: VF11 w/ new cancellation, FB08 w/ input |
| 1489350 | FB02: Problems after changing tax reporting date |
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1442147 | BSET-LWSTE, -LWBAS incorrect even though no alternative rate |
| 1441194 | VATDATE in FB02 cannot be changed due to BSET-STMDT |
| 1441192 | Pressing Enter Key from Quantity Order should add new row |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1404919 | Performance of BAdI VATDATE_VALUES and TAX_EXCHANGE_RATE |
| 1391393 | VATDATE: Missing reset if not tax-relevant |
| 1391341 | VATDATE: Incorrect initialization for direct input |
| 1381149 | RFUMSV00: Tax reporting date and electronic advance return |
| 1372794 | VATDATE: Incorrect initialization with list editing FBV2 |
| 1366172 | FB02: Update termination after changing row and VATDATE |
| 1355851 | VATDATE: BAdI in cash journal proposes incorrect date |
| 1353606 | RE-FX Country Version for Hungary |
| 1352384 | Tax reporting date for down payment chains is missing |
| 1347046 | VATDATE: Field missing in batch input parking (FBV1) |
| 1319334 | POLAND: transfer VAT due date from SD to FI (VATDATE) |
| 1302818 | Unable to manually implement Notes 1023317 or 1235415 |
| 1299302 | Tax reporting date is not saved |
| 1296949 | FB02: Error F5 165 after changing VAT date |
| 1293848 | VATDATE: Error message FF 786 issued in AC interface |
| 1289293 | Polish VAT Workaround around: Maintenance finish |
| 1288600 | VATDATE: No forgn curcy translation if tax entered manually |
| 1280152 | Legal change on VAT tax date Spain |
| 1270222 | Tax reporting date: Manual implementation of Note 1023317 |
| 1265692 | VATDATE: Entry overwritten due to missing tax code |
| 1239799 | RFASLD20: Selection according to tax reporting date not poss |
| 1235415 | Legal Change: Vat Due Date for release 4.6C and 4.70 |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1232273 | BAPI_ACC_DOCUMENT_POST: VATDATE not transferred |
| 1224608 | FF786: Badi VATDATE_VALUES does not determine VATDATE |
| 1179304 | Down payment clearing with own tax rate |
| 1177702 | MRRL: Enhancement of tax reporting date in EXIT_SAPLMRMH_001 |
| 1173863 | INVOIC: Tax reporting date in IDoc missing |
| 1162771 | FB02: No checks when changing tax reporting date |
| 1150463 | RFUMSV25: Legal requirements for deferred tax Hungary/Italy |
| 1147151 | FF 786 although tax reporting date cannot be entered |
| 1137492 | Changeability of tax reporting date |
| 1119320 | VATDATE: tax exchange rate line item for cash journal |
| 1116141 | BBKPF-VATDATE has the wrong data type |
| 1114726 | Error corrections for the tax reporting date |
| 1114552 | RFCASH20 RFCASH00: VATDATE is not provided |
| 1100622 | RGJVTAX2: Syntax error after importing Support Package |
| 1086165 | Short dump GETWA_NOT_ASSIGNED in SAPLRWCL |
| 1053111 | VAT Due date check: modification for PL and CZ |
| 1038448 | VAT due date: Country specific Reporting + Migration Tool |
| 730466 | Legal requirement: Translate tax base with tax rate |