SAP Knowledge Base Article - Preview

2119270 - Missing VATDATE in FI, not transferred from MM

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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