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SAP Knowledge Base Article - PublicSymptom
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
To define from which document, the tax reporting and tax fulfillment date are derived in Slovakian company codes, please 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
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