SAP Knowledge Base Article - Public

2981595 - How to determine the tax reporting date be identical to the posting date or the document date on S/4HANA Cloud?

Symptom

How to determine the tax reporting date be identical to the posting date or the document date? Which SSCUI is available to make the setting accordingly?

Environment

 SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Create Supplier Invoice - Advanced" or app "Post General Journal Entries", enter parameters (Posting Date and Journal Entry Date) accordingly.
  2. Click Tax, then the field Tax Reporting Date will be automatically generated by the system based on Posting Date or Journal Entry Date accordingly to your setting.

Cause

By default, the system proposes either the posting date or the document date. Which date the system proposes depends on your Customizing settings.

Resolution

You can use SSCUI Company Code Master Data (ID 100135) to change the "Tax Determination from document date" setting.
According to the standard design of the SSCUI, there is a field named "Tax Determination from document date", if you don't tick it, the tax reporting date will be the same as posting date. By default, the field "Tax Determination from document date" is not ticked.

Keywords

Tax Reporting Date, document date, journal entry date, posting date, MIRO, Create Supplier Invoice - Advanced, Post General Journal Entries, Tax Determination, company code , KBA , FI-FIO-GL-MD , Master Data Apps , How To

Product

SAP S/4HANA Cloud all versions