SAP Knowledge Base Article - Public

2999864 - Tax Reporting Date not equal to Posting Date

Symptom

During filling of tax return tax reporting date might be incorrect. It can be checked in "Manage Journal Entries” app and Advanced Compliance Reporting (ACR). Reporting date needs to be fixed before filing the tax return and to correct the reporting.

Environment

SAP S/4Hana Cloud 2011 and above

Cause

With the SAP S/4HANA Cloud release update 2008, there were configuration changes shipped which affect the date of the tax determination. Basically changing whether the tax determination based on posting date or the document date.

Resolution

The field “Tax Determination from document date” can be modified now in SSCUI 100135 under Manage Your Solution.

Please take a look at the blog Tax Determination from Document Date for detailed steps.

Keywords

Tax reporting date, Tax determination, document date, SSCUI 100135, VATDATE, tax return, Steuermeldedatum, Steuerreporting, Belegdatum , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-LOC-SRF-RUN , Advanced Compliance Reporting (Run Time) , How To

Product

SAP S/4HANA CLOUD 2108 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105