Solution : https://service.sap.com/sap/support/notes/1235415 (SAP Service marketplace login required)
Summary :
This SAP Note is a downport of Note 1023317 for releases 4.6C and 4.70, including all adjustments and enhancements outlined until September 2008. The functionality discussed cannot be implemented directly through this note but requires a support package. Key programs such as SAPFACCG and RFBIPPG0 may need to be regenerated to ensure the correct data transportation of new fields to associated tables. For specific implementation, refer to the details provided in notes 1023317 and 1232484. Implementation must be carried out by a consultant with necessary expertise or via a relevant support package.
Key words :
software component sap_appl sap application, prerequisites legal requirement solution, terms vatdate reason, ensure data transport, manual pre-implement, original note n1023317, support package, program code, - sapfaccg- rfbippg0------------------------------------------------------------------------, related notes
Related Notes :
| 1527469 | VATDATE tax reporting date not active but ready for input |
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1441194 | VATDATE in FB02 cannot be changed due to BSET-STMDT |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1381149 | RFUMSV00: Tax reporting date and electronic advance return |
| 1372794 | VATDATE: Incorrect initialization with list editing FBV2 |
| 1355851 | VATDATE: BAdI in cash journal proposes incorrect date |
| 1347046 | VATDATE: Field missing in batch input parking (FBV1) |
| 1302818 | Unable to manually implement Notes 1023317 or 1235415 |
| 1299302 | Tax reporting date is not saved |
| 1289293 | Polish VAT Workaround around: Maintenance finish |
| 1288600 | VATDATE: No forgn curcy translation if tax entered manually |
| 1270222 | Tax reporting date: Manual implementation of Note 1023317 |
| 1265692 | VATDATE: Entry overwritten due to missing tax code |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |