Solution : https://service.sap.com/sap/support/notes/1354521 (SAP Service marketplace login required)
Key words :
program sapmf05a screen 0137- select, tax reporting date, company code selected, terms vatdate reason, field bkpf-vatdate, input/output field, - call transaction se51, screen sapmf05a 0137, transaction fb10, view screen 0127
Related Notes :
1232484 | How to use the VAT due date, tax reporting date VATDATE |