SAP Knowledge Base Article - Preview

2044066 - UA-FI: How to edit Receipt Date of Correction Tax Invoices in Ukraine VAT Declaration Annex 1?

Symptom

  • Program J_1UFTAX21 is used to generate the VAT Declaration and Annex print forms.

  • In Annex 1 (Tables 2 and 3), column 7 displays the Posting Date instead of the Receipt Date for incoming Correction Tax Invoices.

  • A need exists to display the actual Receipt Date in the report output.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

UA, Ukraine, J1UFTAX21, C-CEE , KBA , FI-LOC-FI-UA , Ukraine , How To

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