Solution : https://service.sap.com/sap/support/notes/1357159 (SAP Service marketplace login required)
Summary :
Upon encountering problems using REPORT RFUMSV50 for deferred tax computation where no tax reporting date (VATDATE) can be assigned to documents, and issues in down payment chains where despite setting an earlier tax reporting date, taxation of final invoices occurs post-posting date, SAP recommends program corrections. These adjustments enable optional specification of VATDATE in document headers. Conditions for replicating VATDATE depend on its activation within the company code, guiding the system to either follow defined rule application or user input. Also, update selection texts in RFUMSV50 through transaction SE38 for accurate tax computations. Applicable to SAP Application Releases from 600 to 604 until respective support packages.
Key words :
software component sap_appl sap application, p_vatdt tax reporting datesave, transfer posting documents generated, transfer posting documents, minimum actual taxation, call transaction se38, tax reporting date, process deferred tax, manual post-implement, transfer posting document
Related Notes :
| 1352384 | Tax reporting date for down payment chains is missing |
| 1287951 | RFUMSV50: Exchange rate and wrong tax base |
| 1244493 | RFUMSV50: No tax transfer document for non-active conditions |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1144527 | RFUMSV50:Negative posting mark in tax transfer |