Solution : https://service.sap.com/sap/support/notes/1408702 (SAP Service marketplace login required)
Summary :
When reversing a document containing a tax reporting date in SAP, issues may arise if transactions other than FB08 are used, such as VF11 or MR8M. These transactions may cause the reversal document to record a different tax reporting date, like its posting or document date, contrary to expectations. To address this, utilize the BAdI VATDATE_VALUES for deriving and checking the original tax reporting date as explained in Note 1232484. SAP provides a default implementation which can be customized. Implement these corrections to ensure the tax reporting date from the original document is retained during reversal.
Key words :
original tax reporting date, tax reporting date, required system response, original date, posting date, document date, reversal document, terms vatdate, vatdate_check reason, transaction fb08
Related Notes :
| 1567029 | Badi VATDATE_RULES: VF11 w/ new cancellation, FB08 w/ input |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 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 |