Solution : https://service.sap.com/sap/support/notes/1265692 (SAP Service marketplace login required)
Summary :
In SAP environments, after implementing Notes 1023317 or 1235415, an issue arises wherein changing the tax reporting date (VATDATE) on the tax tab/screen without entering a tax code results in the system defaulting the date back to the posting or document date. This behavior occurs due to the settings influenced by the mentioned Notes. Users facing this issue should apply the provided correction instructions to ensure the system retains any changes made to the tax reporting date without reverting to default values. Further details about managing tax reporting dates are available in Note 1232484.
Key words :
system immediately overwrites, terms vatdate reason, tax reporting date, tax screen, posting date, document date, fi document, solution implement, correction instructions, implemented note 1023317
Related Notes :
| 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 |
| 1023317 | Legal Change: Vat Due date |