SAP Knowledge Base Article - Preview

3719663 - BG VAT DRC report - Tax Reporting Date Is Removed from Original MM Invoice After Reversal in the Same Period

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

SAP S/4HANA Cloud Public Edition all versions

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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