Solution : https://service.sap.com/sap/support/notes/1923182 (SAP Service marketplace login required)
Summary :
When using the accounting interface to post a cross-company code document, the leading company code might not display a tax reporting date even if a tax table (BSET) is present and only the company code clearing line contains a tax code. This occurs despite activation of the tax reporting date function and implementation of related SAP Notes. To address this, users should follow provided correction instructions and use transaction FB02 for any necessary corrections on already posted documents. This is a high priority program error relevant to component FI-GL-GL-F concerning Umsatzsteuer.
Key words :
subsequentsap_appl46c46c 470470 500500 600600 602602 603603 604604 605605 606606 616616 sap_fin617617 700700 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin6177001337973sap_appl46c46c1672255sap_appl4704701672253sap_appl5006161316419 support packages & patches support packagessoftware componentreleasesupport packagesap_fin617sapk-61704insapfin700sapk-70001insapfinsap_appl46csapkh46c66470sapkh47040500sapkh50029600sapkh60025602sapkh60215603sapkh60314604sapkh60415605sapkh60512606sapkh60611616sapkh61606, high priority category program error validity software componentfrom rel, note / patchnote reasonfrom versionto versionnote solutionversionsupport packagethe table, notenote reasonfrom versionto versionnote solutionversionsupport package1842469 0 0 1923182 1 1874119 0 0 1923182 1, - side effects notes / patches corrected, tax reporting date vatdate 1023317 legal change, customer component fi-gl-gl-, correction instructions, umsatzsteuer priority correction, tax reporting date function
Related Notes :
| 1842469 | VATDATE: Date missing in leading company code |
| 1923182 | VATDATE: Date missing in leading company code |
| 1874119 | VATDATE: Deletion of VATDATE if there is no tax code in doc |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |
| 1995942 | |
| 2132446 |