Symptom
An MM supplier invoice is posted with a maintained Tax Reporting Date and: Document Date ≠ Posting Date
When the document is reversed in the same posting period, the system clears the Tax Reporting Date in the original invoice.
As a consequence:
• The original document no longer contains the Tax Reporting Date.
• The value is missing in statutory tax reporting (e.g. DRC).
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Bulgaria, BG VAT DRC, BG VAT report, tax reporting date, invoice reversal, reversed invoice, statutory report , KBA , FI-LOC-FI-BG , Bulgaria , Problem
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