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