Solution : https://service.sap.com/sap/support/notes/1137492 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issue where the tax reporting date (BKPF-VATDATE) cannot be changed in posted documents despite setting the relevant customizing in document change rules. It defines prerequisites for changing the VATDATE: dependence on the exchange rate (T001-TXKRS = 5), originating from invoice verification (AWTYP = 'RMRP'), cash journal (AWTYP = 'CAJO'), or reference transaction (AWTYP = 'IDOC'). The solution involves implementing correction instructions allowing changes to VATDATE, unless BSET-STMDT is filled, indicating the document is already reported. Related SAP Notes are 1023317 for implementation and 1232484 for general VATDATE information.
Key words :
tax reporting date, document change rules, reporting date, posted document, document originates, bkpf-vatdate, required customizing, exchange rate, t001-txkrs = 5, invoice verification
Related Notes :
| 1441194 | VATDATE in FB02 cannot be changed due to BSET-STMDT |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1147151 | FF 786 although tax reporting date cannot be entered |
| 1023317 | Legal Change: Vat Due date |