Solution : https://service.sap.com/sap/support/notes/1567029 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in transaction VF11's new cancellation procedure where the BAdI for adjusting the tax reporting date is not invoked, unlike in the old procedure where it is. This leads to the tax date being copied from the cancelled document, which persists even after implementing certain SAP Notes. Additionally, in FB08, users couldn't initially input the tax reporting date, which has now been made possible. The solution involves implementing correction instructions that allow the system to use a known tax date during BAdI calls, or default to the date from the cancelled document. Developers can replace the default BAdAll implementation.
Key words :
abap dictionary table vbkpf, 'posting date' input field, tax reporting date, screen number 0105select, 'layout editor' subobject, field 'vbkpf-vatdate', call transaction se51, field bkpf-vatdate, older correction instructions, input field
Related Notes :
| 1660511 | Steuermeldedatum bei Storno |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |