Solution : https://service.sap.com/sap/support/notes/1391393 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tax base balances, tax reporting data, terms vatdate reason, bkpf-vatdate, fi document, table bset, posted document, program error, solution implement, correction instructions
Notes associées :
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |