Field tax reporting date is not available in the App "Create Supplier Invoice", under section <Tax>.
- SAP Fiori
- Sourcing & Procurement
- SAP S/4HANA Cloud All versions
Tax Reporting Date, OBY6, Create Supplier Invoice, Tax reporting, Global company code parameters, 1811 , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-FIO-IV , Fiori UI for Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.