SAP Knowledge Base Article - Preview

3579681 - VATDATE is different between original invoice and reversal, when the VATDATE is changed from FI document.

Symptom

Performing the manual changes for BKPF-VATDATE field using FB02 and reversing the invoice using MR8M, the tax reporting date (BKPF-VATDATE) in reversal document posted is incorrect. There is a mismatch between the original invoice and the reversal document. The FB02 changes are not reflected in MR8M reversal document.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA Private Cloud Edition

Product

SAP S/4HANA 2021

Keywords

VATDATE, VATDATE change, MR8M, MIRO, reverse MM document VATDATE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , MM-IV-INT-TAX , Tax , Problem

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