Solution : https://service.sap.com/sap/support/notes/1943239 (SAP Service marketplace login required)
Summary :
Due to changes in Polish law effective from January 1, 2014, the VAT date validation in SAP systems must be adjusted to meet local requirements. This entails adding checks for the Tax Reporting Date in transactions without a purchase order (VAT date must not precede the document date by more than 45 days) and for transactions with a purchase order (VAT date must be between the planned delivery date minus 30 days and the 15th day of the following month after delivery). SAP recommends implementing the changes via a Support Package using Note Assistant, especially for earlier solutions where immediate compliance is needed.
Key words :
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Related Notes :
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1931772 | 2014 VAT law changes, UE directive implementation |
| 2040237 |