SAP Knowledge Base Article - Public

3118232 - Substitution for tax reporting date

Symptom

The requirement is to substitute tax reporting date.

Environment

SAP S/4HANA Cloud.

Resolution

In Cloud the VATDATE (tax reporting date) is derived according the customizing settings and currently we do not have any BAdI exposed for key user extensibility. The only option is to derive the value either via document date or posting date and thereafter adjust it manually as per business requirement.

Keywords

VATDATE, tax reporting date, substitution, document date, posting date. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud 2111