Solution : https://service.sap.com/sap/support/notes/1409792 (SAP Service marketplace login required)
Summary :
When posting documents with G/L account lines associated with tax codes and zero balance per tax code, SAP might not update the tax table BSET or the tax reporting date in the document header. To address this, ensure that the function for the tax reporting date is activated as per Note 1232484. If corrections from Note 1391393 have been implemented, it's important to follow the current correction instructions which reverse these changes. Once implemented, the system will correctly assign tax reporting dates to such documents. Also, for already posted documents, tax reporting date can be updated via transaction FB02 after enabling changeability on the document header.
Key words :
tax reporting date function, tax reporting date, tax table bset, ac interface reason, current correction instructions, document header screen, document header, tax-relevant, correction instructions, account lines
Related Notes :
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 1404919 | Performance of BAdI VATDATE_VALUES and TAX_EXCHANGE_RATE |
| 1391393 | VATDATE: Missing reset if not tax-relevant |
| 1293848 | VATDATE: Error message FF 786 issued in AC interface |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |