Solution : https://service.sap.com/sap/support/notes/1173863 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the inability to specify a tax reporting date in IDocs using the INVOIC message type for posting vendor invoices. Previously, the function to input a specific tax reporting date directly in IDoc transactions was not available. Users should import the suggested Support Package or manually apply the advance correction to resolve this issue. For processes involving internal clearing between SD and FI modules, the system will automatically populate the tax reporting date. It is crucial to implement corrections from SAP Note 1353406 subsequently for complete resolution.
Key words :
explicit tax reporting date, tax reporting date, tax-relevant transactions, message type invoic, post vendor invoices, advance correction manually, system automatically fills, terms vatdate, e1edk03 reason, previously provided
Related Notes :
| 1515852 | ALE FIDCCP02: Tax reporting date not sent |
| 1023317 | Legal Change: Vat Due date |