Using transaction MIR7 and posting directly on a tax account, field VATDATE is not transferred to the accounting document.
MM document shows VATDATE, but the FI document doesn't.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
MIRO, MIR7, MIR4, missing, empty, VATDATE, Tax reporting date, Tax report date, Tax date, VAT due date, MWSKZ, BSET, Steuermeldedatum, FI document, SAPFACCG, RFBIPPG0 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , MM-IV-INT-TAX , Tax , Problem
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