Solution : https://service.sap.com/sap/support/notes/1874119 (SAP Service marketplace login required)
Summary :
When you enter a tax-relevant document in MIRO or MIR7, changing it to remove the tax code and posting or parking it, you may find that the tax reporting date still shows in the posted document. This occurs because the tax reporting date is activated in the company code (SAP Note 1232484). The correction involves implementing prescribed instructions. Ensure your system's configurations reflect correct tax date behavior following these adjustments.
Key words :
subsequentsap_appl46c46c 470470 500500 600600 602602 603603 604604 605605 606606 616616 sap_fin617617 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin6176171648899sap_appl46c6051286779sap_appl6066161648867 support packages & patches support packagessoftware componentreleasesupport packagesap_fin617sapk-61702insapfinsap_appl46csapkh46c66470sapkh47040500sapkh50029600sapkh60025602sapkh60215603sapkh60314604sapkh60415605sapkh60511606sapkh60609616sapkh61604, high priority category program error validity software componentfrom rel, components mm-iv-int-tax steuern priority correction, note / patchnote reasonfrom versionto versionnote solutionversionsupport package1874119 0 0 1923182 1 1874119 0 0 1995942 1 references, notenote reasonfrom versionto versionnote solutionversionsupport packagethe table, tax reporting date vatdate 1409792 retaining tax reporting date, sap notes 1409792 retaining tax reporting date, - side effects notes / patches corrected, tax reporting date vatdate 1023317 legal change, customer component fi-gl-gl-
Related Notes :
| 1874119 | VATDATE: Deletion of VATDATE if there is no tax code in doc |
| 1923182 | VATDATE: Date missing in leading company code |
| 1995942 | |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |
| 1991531 | |
| 2132446 |