Solution : https://service.sap.com/sap/support/notes/1038448 (SAP Service marketplace login required)
Summary :
This SAP Note introduces VAT due date functionality in the BKPF table and updates selections in specific VAT reports, affecting RFUMSV35, RFIDPL06, RFASLD15, RFIDEUVP, RFIDEUVR, RFUMSVHU, and RFIDSL00. Detailed guidance on due date functionality, customization settings, migration tools for existing documents using GLO_VATDATE, and available VAT date selection options (posting date, document date, payment due date, and header text field for Poland) is provided. Additional instructions include logging procedures, prerequisites (Note 1023317), and expansion of custom reports.
Key words :
czech republic· rfideuvp - create acquisition tax accruals· rfideuvr - reverse acquisition tax accruals· rfumsvhu - additional tax report, czech republicrfideuvp - create acquisition tax accrualsrfideuvr - reverse acquisition tax accrualsrfumsvhu - additional tax report, end wit data-element vatdate active table ideu_vat3, short 15 posting date medium 15 posting date long 25, · rfumsv35 - tax adjustment· rfidpl06 - vat register, id-fi set fixed point arithmetic save, short 10 vat date medium 15 vat date long 20, · posting date· document date· payment due date, posting date heading 10 posting date save, rfumsv35 - tax adjustmentrfidpl06 - vat register
Related Notes :
| 1352384 | Tax reporting date for down payment chains is missing |
| 1323179 | GLO_VATDATE updates all FI documents |
| 1301635 | GLO_VATDATE does not update FI document posted from SD |
| 1299302 | Tax reporting date is not saved |
| 1289293 | Polish VAT Workaround around: Maintenance finish |
| 1283208 | Correction: ECSL Declaration with disabled VAT Date |
| 1274029 | Correction: VAT reporting with disabled VAT Date parameter |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1166083 | EC sales list for Hungary (08A60) - file solution (DMEE) |
| 1071489 | Legal change: non-EU triangular deal (for HU) |
| 1023317 | Legal Change: Vat Due date |