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MIRO: Correct The Tax Reporting Date

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

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3 Answers

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    Former Member
    Oct 15, 2015 at 06:38 AM

    This message was moderated.

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  • Oct 15, 2015 at 07:03 AM

    Hi Thorben Hald,

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

    Regards

    Hidayath

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  • Oct 15, 2015 at 07:11 AM

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    We have just upgraded the system - could this be the issue that the BADI is no longer active?

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    • 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?