SAP Note 1484985 - Tax reporting date filled even though document w/o tax code

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1484985 (Connexion à SAP Service Marketplace requise)

Mots Clés :
tax reporting date function, tax reporting date, customer line item, vendor line item, tax-relevant, accounting document, terms vatdate, initial reason, company code, solution implement

Notes associées :

1409792Retaining tax reporting date even if tax base is zero
1391393VATDATE: Missing reset if not tax-relevant
1235415Legal Change: Vat Due Date for release 4.6C and 4.70
1232484How to use the VAT due date, tax reporting date VATDATE
1023317Legal Change: Vat Due date