Solution : https://service.sap.com/sap/support/notes/1264280 (SAP Service marketplace login required)
Key words :
called enhancement spot vatdate_rules - sap delivers active enhancement implementation vatdate_values_default_sap, rule filed document date presents vat relevant date, = balance sheet relevant dateo document header text, financial accounting->financial accounting global settings->tax, results/line items field vat due date, = balance sheet relevant dateo tax report, sap standard programs/transactions note 1023317 describes solution, required special field vat due date, active implementation called vatdate_values_sapeither bkpf-bldat, terms vat procedure slovenia solution description
Related Notes :
| 1519575 | Tax proc.TAXSI in case of public sector/budgetary consumers |
| 1498320 | Slovenian specific: VAT Due Date for FI-CA documents |
| 1404786 | Slovenia - EU VAT 2010 changes |
| 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 |
| 1170412 | /CCEE/SIFIRFUMSV00N will not be maintained from 1.1.2009 |
| 1038448 | VAT due date: Country specific Reporting + Migration Tool |
| 1023317 | Legal Change: Vat Due date |
| 874760 | Validations/substitutions for Slovenia - various corrections |
| 730466 | Legal requirement: Translate tax base with tax rate |