SAP Knowledge Base Article - Preview

3579681 - VATDATE mismatch between original invoice and reversal documents after the field is changed in FI document

Symptom

  • When manually changing the BKPF-VATDATE field using FB02 and reversing the invoice with MR8M, the tax reporting date (BKPF-VATDATE) in the reversal document is incorrect. 
  • A mismatch occurs between the original invoice and the reversal document. 
  • Changes made via FB02 are not reflected in the 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/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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