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 we do not have any BAdI exposed for key user extensibility. The only option is to derive the value either via document date or posting date and thereafter adjust it manually as per business requirement.
VATDATE, tax reporting date, substitution, document date, posting date. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem