I have activated "Tax reporting date" field in a company. I have activated in customizing "Company code global data" Tax reporting date active field and I have loaded the 5 option in "Foreign Currency Translation for Tax Items" fields.
Then when I use FB60 transaction I have no problems, the VATDATE field is automatically filled with the posting date. But in anothe transactions as FBCJ or VF01 there is an error that says " Enter a tax reporting date"
Why does this error appears?
Thank you very much
Edited by: Beatriz Amezua on Dec 31, 2008 11:04 AM