Solution : https://service.sap.com/sap/support/notes/1355851 (SAP Service marketplace login required)
Summary :
In the default implementation of the cash journal, the BAdI methods VATDATE_CHECK and VATDATE_DETERMINE mistakenly use the posting date instead of the document date for suggesting the tax reporting date. SAP Note 1232484 provides more on the tax reporting date. To resolve this issue, apply two correction instructions per release in any sequence. The terms related to this note are VATDATE, CAJO, and cash journal.
Key words :
badi methods vatdate_check, default implementation confuse, tax reporting date, cash journal reason, cash journal, posting date, document date, terms vatdate, correction instructions, vatdate_determine
Related Notes :
| 1353976 | |
| 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 |