Solution : https://service.sap.com/sap/support/notes/1778054 (SAP Service marketplace login required)
Summary :
When using transactions such as MIR7, MIRO, FB60, FV60, FBV1, or FBV2 to document an invoice without entering a purchase order item or a G/L account item, and omitting access to the tax tab or screen, the VATDATE field does not populate in RBKP, BKPF, or VBKPF tables after saving as a parked document. This issue occurs when the tax reporting date function is enabled. To resolve, include the VATDATE field in the ACMM_VENDOR_COMP data type using transaction SE11, ensuring the field is correctly positioned post-XEGDR_HU component. This manual update is system-specific and must be repeated across each system deployment.
Key words :
subsequentsap_appl46c46c 470470 500500 600600 602602 603603 604604 605605 606606 616616 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_appl46c46c1196047sap_appl4704701195954sap_appl5005001195773sap_appl6006051167284sap_appl6066161196048 support packages & patches support packagessoftware componentreleasesupport packagesap_appl46csapkh46c66470sapkh47039470sapkh47040500sapkh50029600sapkh60023602sapkh60213603sapkh60312604sapkh60413605sapkh60510606sapkh60606616sapkh61601, high priority category program error validity software componentfrom rel, components mm-iv-int-tax steuern priority correction, note / patchnote reasonfrom versionto versionnote solutionversionsupport package1778054 0 0 1810076 1 references, notenote reasonfrom versionto versionnote solutionversionsupport packagethe table, tax reporting date vatdate 1023317 legal change, - side effects notes / patches corrected, software component sap_appl sap application, customer component fi-gl-gl-, support packages
Related Notes :
| 1778054 | VATDATE remains empty if only vendor data is entered |
| 1810076 | |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |
| 2132446 |