SAP Knowledge Base Article - Preview

2405207 - Problem in Czech report IDFIVAT_REPCZ00 (transaction IDFIVATCZ00 )

Symptom

The tax reporting date from an accounting document is not taken into Czech VAT Ledger report IDFIVAT_REPCZ00 (transaction IDFIVATCZ00).

Instead of that the posting date is taken.


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Environment

  • SAP ERP Central Component 6.0
  • 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 6.0 ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP Note 2193486, IDFIVAT_REPCZ00, IDFIVATCZ00, CZ VAT Ledger, UDO notes, SM30, IDFIVATV_DEF , 'Tax Reporting Date', 'Posting Date', field 'Reporting Date', column'Tax Report Date'. , KBA , XX-CSC-CZ-FI , Financial Accounting , XX-CSC-CZ , Czech Republic , Problem

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