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 https://launchpad.support.sap.com/#/notes/2963059.

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 Public Edition all versions ; SAP S/4HANA Cloud all versions