Solution : https://service.sap.com/sap/support/notes/1347046 (SAP Service marketplace login required)
Summary :
After activating the VAT date function in your company code, generating a batch input via transaction FBV1 for a parked document fails as the VATDATE field does not appear on screen SAPLF040 0100. The omission is due to a program error. To resolve this, manually add VATDATE to screen SAPLF040 0100 in SE51, ensuring its visibility in batch inputs and configuring it under attributes "Groups" with value 059. Activate the screen post modifications. Applicable terms include RFBIBL00, F040, and VATDATE.
Key words :
vat date function, - call transaction se51, saplf040 screen number, field bkpf-vatdate, vatdate field, screen saplf040 0100, transaction fbv1, bkpf-numpg, vatdate reason, input field
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 |