During filling of tax return tax reporting date might be incorrect. It can be checked in "Manage Journal Entries” app and Advanced Compliance Reporting (ACR). Reporting date needs to be fixed before filing the tax return and to correct the reporting.
SAP S/4Hana Cloud 2011 and above
With the SAP S/4HANA Cloud release update 2008, there were configuration changes shipped which affect the date of the tax determination. Basically changing whether the tax determination based on posting date or the document date.
The field “Tax Determination from document date” can be modified now in SSCUI 100135 under Manage Your Solution.
Please take a look at the blog Tax Determination from Document Date for detailed steps.
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