Solution : https://service.sap.com/sap/support/notes/1391393 (SAP Service marketplace login required)
Summary :
When entering an FI document with a tax code where the tax base balances to 0, resulting in no tax data (no BSET table), tax reporting data (BKPF-VATDATE) still appears in both simulated and posted documents due to a programming error. To fix this issue for future documents, implement the given correction instructions.
Key words :
tax base balances, tax reporting data, terms vatdate reason, bkpf-vatdate, fi document, table bset, posted document, program error, solution implement, correction instructions
Related Notes :
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |