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.
- 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
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
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