Solution : https://service.sap.com/sap/support/notes/1264280 (SAP Service marketplace login required)
Summary :
SAP Note addresses the need for a specific VAT due date field in SAP systems to ensure compliance with Slovenian VAT law, which specifies varying due dates based on the document or posting dates. Two procedures for SAP configuration are outlined: Procedure 1, which aligns with document dates for tax relevance, and Procedure 2, which considers VAT date for tax calculation. Procedure 1 is recommended due to its alignment with localizations and simplicity. The note also suggests migration strategies for existing data and enhancements via Business Transaction Events and BAdI implementations to support effective tax rate determinations and VAT date defaulting respectively.
Key words :
called enhancement spot vatdate_rules - sap delivers active enhancement implementation vatdate_values_default_sap, rule filed document date presents vat relevant date, = balance sheet relevant dateo document header text, financial accounting->financial accounting global settings->tax, results/line items field vat due date, = balance sheet relevant dateo tax report, sap standard programs/transactions note 1023317 describes solution, required special field vat due date, active implementation called vatdate_values_sapeither bkpf-bldat, terms vat procedure slovenia solution description
Related Notes :
| 1519575 | Tax proc.TAXSI in case of public sector/budgetary consumers |
| 1498320 | Slovenian specific: VAT Due Date for FI-CA documents |
| 1404786 | Slovenia - EU VAT 2010 changes |
| 1235415 | Legal Change: Vat Due Date for release 4.6C and 4.70 |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1170412 | /CCEE/SIFIRFUMSV00N will not be maintained from 1.1.2009 |
| 1038448 | VAT due date: Country specific Reporting + Migration Tool |
| 1023317 | Legal Change: Vat Due date |
| 874760 | Validations/substitutions for Slovenia - various corrections |
| 730466 | Legal requirement: Translate tax base with tax rate |