Solution : https://service.sap.com/sap/support/notes/1023317 (SAP Service marketplace login required)
Summary :
Key words :
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
Related Notes :
| 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 |