2405207 - Problem in Czech report IDFIVAT_REPCZ00 (transaction IDFIVATCZ00 )

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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• • SAP_APPL 600 600
    SAP_APPL 602 602
    SAP_APPL 603 603
    SAP_APPL 604 604
    SAP_APPL 605 605
    SAP_APPL 606 606
    SAP_APPL 616 616
    SAP_FIN 617 617
    SAP_FIN 618 618
    SAP_FIN 700 700
    SAP_FIN 720 720
    SAP_FIN 730 730
    S4CORE 100 100
    S4CORE 101 101
    S4CORE 102 102
    S4CORE 103 103
    S4CORE 104 104
    S4CORE 105 105
    S4CORE 106 106
    S4CORE 107 107
    S4CORE 108 108

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

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 , use FI-LOC-FI-CZ , XX-CSC-CZ , Czech Republic , Problem