Solution : https://service.sap.com/sap/support/notes/1880631 (SAP Service marketplace login required)
Summary :
When posting an accounting document via batch input with a designated tax reporting date, the system fails to apply the correct exchange rate for tax amounts based on the specified tax reporting date. This discrepancy occurs despite company code settings (T001-TXKRS = '5') intended to dictate exchange rate determination from the tax reporting date. Users should refer to SAP Note 1232484 for context and apply provided correction instructions to resolve this program error, ensuring accurate financial reporting in compliance with tax regulations.
Key words :
subsequentsap_appl46c46c 470470 500500 600600 602602 603603 604604 605605 606606 616616 sap_fin617617 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin6176171636860sap_appl46c6161608726 support packages & patches support packagessoftware componentreleasesupport packagesap_fin617sapk-61702insapfinsap_appl46csapkh46c66470sapkh47040500sapkh50029600sapkh60025602sapkh60215603sapkh60313604sapkh60414605sapkh60511606sapkh60609616sapkh61604, high priority category program error validity software componentfrom rel, note / patchnote reasonfrom versionto versionnote solutionversionsupport packagethe table, notenote reasonfrom versionto versionnote solutionversionsupport package1023317 0 0 1880631 1 1235415 0 0 1880631 1, - side effects notes / patches corrected, customer component fi-gl-gl-, correction instructions, umsatzsteuer priority correction, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom
Related Notes :
| 1023317 | Legal Change: Vat Due date |
| 1880631 | VATDATE: Incorrect tax rate with batch input |
| 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 |