Solution : https://service.sap.com/sap/support/notes/1232484 (SAP Service marketplace login required)
Summary :
SAP has introduced a new VATDATE field in the BKPF document header to aid in managing VAT due dates or tax reporting dates across transactions like FB01, FB60, and MIRO. This field can be edited post-document posting using transaction FB02, provided it is enabled in customizing. This SAP Note delineates its integration, legal prerequisites in multiple countries, and associated BADIs like VATDATE_VALUES for determining and verifying VATDATE, alongside enhanced exchange rate determination functionalities for tax line items using VATDATE. It is imperative to regenerate certain programs and tables following the implementation to ensure data congruity.
Key words :
priority recommendations / additional info category consulting validity software componentfrom rel, reversal 1533216 documentation updates - tax date attachments file namefile size, country specific reporting + migration tool 1053111 vat due date check, country specific reporting + migration tool 1567029 badi vatdate_rules, missing tax code 1264280 vat procedure slovenia effective, input 1533216 documentation updates - tax date 1567029 badi vatdate_rules, changing tax reporting date 1527469 vatdate tax reporting date, general information 1943239 validating tax reporting date based, list editing fbv2 1740995 vat pro rata, tax entered manually 1289293 polish vat workaround
Related Notes :
| 1023317 | Legal Change: Vat Due date |
| 1038448 | VAT due date: Country specific Reporting + Migration Tool |
| 1053111 | VAT Due date check: modification for PL and CZ |
| 1137492 | Changeability of tax reporting date |
| 1162771 | FB02: No checks when changing tax reporting date |
| 1179304 | Down payment clearing with own tax rate |
| 1235415 | Legal Change: Vat Due Date for release 4.6C and 4.70 |
| 1265692 | VATDATE: Entry overwritten due to missing tax code |
| 1270222 | Tax reporting date: Manual implementation of Note 1023317 |
| 1280152 | Legal change on VAT tax date Spain |
| 1288600 | VATDATE: No forgn curcy translation if tax entered manually |
| 1289293 | Polish VAT Workaround around: Maintenance finish |
| 1293848 | VATDATE: Error message FF 786 issued in AC interface |
| 1296949 | FB02: Error F5 165 after changing VAT date |
| 1299302 | Tax reporting date is not saved |
| 1302818 | Unable to manually implement Notes 1023317 or 1235415 |
| 1338580 | MR8M: Reporting date is incorrect |
| 1347046 | VATDATE: Field missing in batch input parking (FBV1) |
| 1352384 | Tax reporting date for down payment chains is missing |
| 1353606 | RE-FX Country Version for Hungary |
| 1354521 | FB10: Field VATDATE not on screen 137 |
| 1355851 | VATDATE: BAdI in cash journal proposes incorrect date |
| 1357159 | RFUMSV50: VATDATE in transf. postng docs for deferred tax |
| 1366172 | FB02: Update termination after changing row and VATDATE |
| 1372794 | VATDATE: Incorrect initialization with list editing FBV2 |
| 1381149 | RFUMSV00: Tax reporting date and electronic advance return |
| 1391341 | VATDATE: Incorrect initialization for direct input |
| 1391393 | VATDATE: Missing reset if not tax-relevant |
| 1404919 | Performance of BAdI VATDATE_VALUES and TAX_EXCHANGE_RATE |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1439166 | RFASLD20: FI-CA interface and tax reporting date |
| 1441194 | VATDATE in FB02 cannot be changed due to BSET-STMDT |
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1489350 | FB02: Problems after changing tax reporting date |
| 1527469 | VATDATE tax reporting date not active but ready for input |
| 1533216 | Documentation Updates - Tax Date |
| 1567029 | Badi VATDATE_RULES: VF11 w/ new cancellation, FB08 w/ input |
| 1573940 | |
| 1599179 | |
| 1619358 | Down payment: Tax rate if BTE 2051 and VATDATE active |
| 1778054 | VATDATE remains empty if only vendor data is entered |
| 1842469 | VATDATE: Date missing in leading company code |
| 1874119 | VATDATE: Deletion of VATDATE if there is no tax code in doc |
| 1880631 | VATDATE: Incorrect tax rate with batch input |
| 1740995 | VAT Pro Rata: Tax Reporting Date |
| 308001 | Slovak local enhancements, general information |
| 1943239 | Validating tax reporting Date based on document date |
| 1931772 | 2014 VAT law changes, UE directive implementation |
| 1923182 | VATDATE: Date missing in leading company code |
| 1264280 | VAT procedure Slovenia effective since 1.1.2009 |