SAP Knowledge Base Article - Public

3118186 - Substitution for tax reporting date


The requirement is to substitute tax reporting date.


SAP S/4HANA Cloud.


In Cloud the VATDATE (tax reporting date) is derived according the customizing settings and currently there is no BAdI exposed for key user extensibility. The option is to derive the value either via document date or posting date and thereafter adjust it manually as per business requirement.

Please consider to raise a feature request for this kind of requirement, which would be voted and validated, details see KBA


VATDATE, tax reporting date, substitution, document date, posting date. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem


SAP S/4HANA Cloud all versions