SAP Knowledge Base Article - Public

3565926 - How to Maintain Derivation of Tax Reporting/Fulfillment Dates for Slovakia in SD Documents

Symptom

How the tax reporting date and tax fulfillment date are derived from SD Documents is unclear for Slovakian company codes.

Environment

S/4HANA Public Cloud

Cause

How to.

Resolution

The source date for tax reporting and tax fulfillment date in Slovakian company codes can be maintained in SSCUI 105884.

Keywords

Slovakia, tax, reporting, fulfilment, date, unclear, wrong, billing, source, service rendered , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions