Solution : https://service.sap.com/sap/support/notes/1354521 (SAP Service marketplace login required)
Summary :
In SAP transaction FB10, users noted the absence of the "Tax Reporting Date" (VATDATE) field on screen SAPMF05A 0137, despite its introduction in Note 1023317. The field also incorrectly appears on screen 127 without activation in the selected company code. The resolution includes manual field insertion via transaction SE51, specifying program SAPMF05A and screen 0137, modifying the layout, and ensuring BKPF-VATDATE is added as an input/output field under "Credit Memo". For verification, the same process can be observed on screen 0127.
Key words :
program sapmf05a screen 0137- select, tax reporting date, company code selected, terms vatdate reason, field bkpf-vatdate, input/output field, - call transaction se51, screen sapmf05a 0137, transaction fb10, view screen 0127
Related Notes :
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |