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Document Change Rules

Dear SAP experts,

we face a go-live critical issue for our polish customer. By polish law it is mandatory, that it is possible to change the tax reporting date after e.g. an invoice was posted. How can this be acchieved?

In OnPrem it can be done using below path:


Many thanks in advance!

Best regards

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  • Best Answer
    Posted on Oct 23, 2019 at 09:55 AM

    Hi

    did you solve your issue? The information country specific for Poland, under VAT return is helpful? https://help.sap.com/viewer/bb525a45b55f4a1c9bb32c254affeeec/1908.500/en-US/e4c8b0e803a7458799d7f12b3f2c4708.html

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  • Posted on Sep 30, 2019 at 11:57 AM

    Here are some SAP resources you may review based on your topic "change tax go-live customer reporting invoice"

    Customer Projects Migration - Part 1: Migration of Fixed Price ...

    Aug 23, 2019 ... Tax reporting: ... All sales tax rates should be equal to 0% during billing. ... with last date of the period before the Go-Live e.g. 31.12. is go-live is 01.01. ... Enter company code; Change Account type to ?D? (Customer); Select?...

    https://blogs.sap.com/?p=567

    WhatsApp

    Go back to the SAP Support Portal home page .... SOLMAN Change Control Management; SOLMAN Test Suite and Solution ... NW Client/Server Technology (CST); Software Logistics ? Change Control and ... FIN Accounts Receivable; FIN Posting and Taxes; FIN CO Material Ledger; Governance, Risk and Compliance ?...

    https://support.sap.com/en/my-support/knowledge-base/whatsapp.html

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