SAP Note 1264280 - VAT procedure Slovenia effective since 1.1.2009

Component : Financial Accounting - Slovenia

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 :

1519575Tax proc.TAXSI in case of public sector/budgetary consumers
1498320Slovenian specific: VAT Due Date for FI-CA documents
1404786Slovenia - EU VAT 2010 changes
1235415Legal Change: Vat Due Date for release 4.6C and 4.70
1232484How to use the VAT due date, tax reporting date VATDATE
1170412/CCEE/SIFIRFUMSV00N will not be maintained from 1.1.2009
1038448VAT due date: Country specific Reporting + Migration Tool
1023317Legal Change: Vat Due date
874760Validations/substitutions for Slovenia - various corrections
730466Legal requirement: Translate tax base with tax rate