3576955 - Inconsistent BKPF-VATDATE and FULFILLDATE after the upgrade to SAP S/4HANA Cloud Public Edition 2502

After the deployment of SAP S/4HANA Cloud Public Edition 2502 the Tax Reporting Date (BKPF-VATDATE) and Tax Fulfillment Date (BKPF-FULFILLDATE) became inconsistent for the documents posted based on SD invoice.

The date derivation of these fields is no longer determined by “Date on which services are rendered”.

SAP S/4HANA Cloud Public Edition 2502

Pre-requisites:

• "Tax Reporting Date Active" is activated in Company Code Global Settings (Table: T001)
• Fulfillment Date Source is selected as "Date on which services are rendered" for Sales and Distribution business transaction types in SSCUI 105884 "Define Derivation Rules for Business Transaction Types"
• The document is posted based on SD invoice and the document date of the finance document is different from the service rendered date of the SD invoice

The issue is being resolved via hotfix (SAP S/4HANA Cloud 2502.05). In case if the correction of existing documents are necessary please create a support incident on the component FI-LOC-FI-HU by referring to this Knowledge Base Article.

Tax Reporting Date, BKPF-VATDATE, Tax Fulfillment Date, BKPF-FULFILLDATE, VBRP-FBUDA, Date on which services are rendered, 2502

KBA , FI-LOC-FI-HU , Hungary , FI-LOC-FI-SK , Slovakia , FI-LOC-FI-PL , Poland , FI-LOC-FI-CZ , Czech Republic , FI-LOC-FI-ES , Spain , Problem