Solution : https://service.sap.com/sap/support/notes/1289293 (SAP Service marketplace login required)
Summary :
SAP will discontinue support for the old Polish VAT Workaround in RFIDPL06/RFASLD15 by March 2009 due to new functionalities introduced. A new VAT Date field (VATDATE) in BKPF document headers now fulfills legal requirements, making the older workaround redundant. The enhancement stems from compliance needs across several countries, notably Poland, Hungary, Slovakia, and Spain, initially facilitated by SAP Note 1023317. Continued compliance and maintenance will be covered under the new VAT Date system, as referenced in related SAP Notes, including SAP Note 1038448.
Key words :
polish vat workaround solution, polish vat workaround, terms vat workaround, vat due date, tax reporting date, eastern european countries, financial accounting document, vat date functionality, workaround solution, document header
Related Notes :
| 1270222 | Tax reporting date: Manual implementation of Note 1023317 |
| 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 |
| 1038448 | VAT due date: Country specific Reporting + Migration Tool |
| 1023317 | Legal Change: Vat Due date |