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MIRO: Correct The Tax Reporting Date

Thorben_Hald
Explorer
0 Kudos

Hi

For a polish company code we are getting an error during MIRO processing of invoices.

The error is the classical "Correct The Tax Reporting Date"

The tax reporting date IS filled correctly as per the normal SAP requirements based on the GR date.

But still MIRO says to change the tax reporting date.

The tax is not being calculated from the tax code as well with this error.

Any ideas??

Thorben Hald

itelligence Denmark

Accepted Solutions (0)

Answers (3)

Answers (3)

Thorben_Hald
Explorer
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By the way I just now checked the customizing for tax reporting date - and the system is actually asking me to implement BADI VATDATE_VALUES.


We have just upgraded the system - could this be the issue that the BADI is no longer active?

JL23
Active Contributor
0 Kudos

It could be the reason, while I never experienced that a BADI was just deactivated without human interaction.  Ask your basis team, they may find the activity in the transport, can probably check the change history. But does knowing the history really change the approach of going forward and activating this BADI again?

former_member183690
Participant
0 Kudos

Hi Thorben Hald,

Can you please post the scree shot of the error , so we can try to provide advice .

Regards

Hidayath

Former Member
0 Kudos

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