Solution : https://service.sap.com/sap/support/notes/1177702 (SAP Service marketplace login required)
Summary :
In SAP Logistics Invoice Verification for ERS, the TAXDATE field in the enhancement EXIT_SAPLMRMH_001 does not populate due to program design. Releases 4.70 through 6.04 address this with updated Support Packages. Solutions require changing the 'MRM_RBKPV_ERS_CHANGE' structure in the MRM type group via transaction SE11, implementing provided source code, and activating the changes. Key terms include MRRL, VATDATE, and user exit.
Key words :
evaluated receipt settlement, logistics invoice verification, tax reporting date, source code attached, customer enhancement exit_saplmrmh_001, customer function, sap enhancement, mm document, terms mrrl, vatdate reason
Related Notes :
1023317 | Legal Change: Vat Due date |