Solution : https://service.sap.com/sap/support/notes/1352384 (SAP Service marketplace login required)
Summary :
You have enabled the "Tax Reporting Date" (VATDATE) in your system but face issues entering this date in the "Debit-Side and Credit-Side Down Payment Chains" when posting invoices. The inability to use VATDATE in down payment chains stems from its absence in the application's implementation. To resolve this, integrate the VATDATE field into the posting dialog and ensure data migration with the provided GLO_VATDATE and ZDPC_VATDATE_MIG programs for systems with prior postings. This adjustment requires installing specific support packages and notes, particularly Note 1023317, for operational effectiveness in ERP 6.0 and above systems.
Key words :
/sappce/tdpc20/sappce/sdpc_dpc_pos/sappce/sdpc_post/sappce/sdpc_reversaluse, application area /sappce/dpcm1msgno 255allowed eisstandard eswitch, software component ea-appl sap, create error message /sappce/dpcm1 254, change message /sappce/dpcm1 255, tax reporting date function, document header table bkpf, diagnosisthe tax reporting date, document header data, tax reporting date
Related Notes :
| 1541795 | Document change of tax reporting date for DP chain documents |
| 1539482 | Deferred tax - tax reporting date - incorrect selection |
| 1375343 | Down payment chains: Checking date of down payment clearing |
| 1357159 | RFUMSV50: VATDATE in transf. postng docs for deferred tax |
| 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 |