Solution : https://service.sap.com/sap/support/notes/1842469 (SAP Service marketplace login required)
Summary :
When posting a cross-company code document in SAP using the accounting interface, a tax code is assigned only to the company code clearing line of the leading company code. Despite this configuration, the leading company code's document lacks a tax reporting date, although a tax table (BSET) exists. This is attributed to the activation of the tax reporting date function, as detailed in Note 1232484. To resolve this issue and correct documents that have already been posted without the reporting date, implement the provided correction instructions and adjust individual documents using transaction FB02.
Key words :
subsequentsap_appl46c46c 470470 500500 600600 602602 603603 604604 605605 606606 616616 sap_fin617617 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin6176171251819sap_appl46c6161225740 support packages & patches support packagessoftware componentreleasesupport packagesap_fin617sapk-61701insapfinsap_appl46csapkh46c66470sapkh47040500sapkh50029600sapkh60024602sapkh60214603sapkh60313604sapkh60414605sapkh60511606sapkh60608616sapkh61603, high priority category program error validity software componentfrom rel, note / patchnote reasonfrom versionto versionnote solutionversionsupport package1842469 0 0 1923182 1 references, notenote reasonfrom versionto versionnote solutionversionsupport packagethe table, - side effects notes / patches corrected, tax reporting date vatdate 1023317 legal change, customer component fi-gl-gl-, leading company code 1023317 legal change, tax reporting date vatdate 1923182 vatdate, correction instructions
Related Notes :
| 1842469 | VATDATE: Date missing in leading company code |
| 1923182 | VATDATE: Date missing in leading company code |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |
| 2132446 |