Solution : https://service.sap.com/sap/support/notes/1484985 (SAP Service marketplace login required)
Summary :
When posting a non-tax-relevant accounting document in SAP, which lacks a tax code but includes either a customer or vendor line item, the tax reporting date (VATDATE) may erroneously appear populated. This issue arises even if the document is initially set as not tax-relevant, following the activation of the tax reporting date feature within the company code as per Note 1232484. To resolve this, implement the provided correction instructions to disregard the irrelevant tax code values and rectify any incorrect documents using transaction FB02.
Key words :
tax reporting date function, tax reporting date, customer line item, vendor line item, tax-relevant, accounting document, terms vatdate, initial reason, company code, solution implement
Related Notes :
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1391393 | VATDATE: Missing reset if not tax-relevant |
| 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 |