Solution : https://service.sap.com/sap/support/notes/1409792 (SAP Service marketplace login required)
Key words :
tax reporting date function, tax reporting date, tax table bset, ac interface reason, current correction instructions, document header screen, document header, tax-relevant, correction instructions, account lines
Related Notes :
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1404919 | Performance of BAdI VATDATE_VALUES and TAX_EXCHANGE_RATE |
| 1391393 | VATDATE: Missing reset if not tax-relevant |
| 1293848 | VATDATE: Error message FF 786 issued in AC interface |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |