S4HC Tax Reporting date

[former_member133906]

We have tax reporting date active for one of our customer sales organisations. The tax reporting date is defaulting to the end of the month in accordance to the month of the billing document creation date.

I can't establish where this date is being set in the configuration - can someone point me towards the right SSCUI please?

[Sai_Kasturi · Accepted solution]

Hello,

Assuming that your customer sales organization is setup for Spain localization, please check for SSCUI - Determine dates for incoming invoices.

Path: Navigate to Manage Your Solution app -> Configure Your Solution -> Application Platform and Infrastructure -> Legal Compliance.

thanks

Sai

[former_member132363]

Here are some SAP resources you may review based on your topic "of | tax reporting date | customer sales organisations | billing document creation date | s4hc"

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

Sep 20, 2019 ... All sales tax rates should be equal to 0% during billing. This will avoid the creation of tax amounts. The reason for this, is that we are not obliged?...

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

How billing exchange rate determination works in Sales process

Jun 17, 2020 ... Usually in export sales process, exchange rate is used to determine the sales value ... that below are the common issues faced by many customers ... Create sales order , input price date '2020-05-13' system determine ... Create billing document with reference delivery order ... No activity data to report yet.

https://blogs.sap.com/?p=443

How to Achieve YTD/QTD/MTD-based Analysis with Extensibility Tools

Jun 3, 2020 ... Based on such customer CDS, users can analyze business data by YTD/QTD/ MTD in customer query. The basic idea is to create a custom cube view with a start-date ... Let's take analyzing sales volume for the current year (by YTD) as an ... Connect the key date with Billing Document Date in Filter Formula.

https://blogs.sap.com/?p=632