Solution : https://service.sap.com/sap/support/notes/1357159 (SAP Service marketplace login required)
Key words :
software component sap_appl sap application, p_vatdt tax reporting datesave, transfer posting documents generated, transfer posting documents, minimum actual taxation, call transaction se38, tax reporting date, process deferred tax, manual post-implement, transfer posting document
Related Notes :
| 1352384 | Tax reporting date for down payment chains is missing |
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| 1244493 | RFUMSV50: No tax transfer document for non-active conditions |
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| 1144527 | RFUMSV50:Negative posting mark in tax transfer |