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New SAP update: Operation date in FI docs

Former Member
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Hi gurus,

In order to manage dates according to the law in several countries, e.g, Norm 340 in Spain where it says that operation date have to be in every financial posting relating to a billable service, we have heard that SAP is applying some changes to manage a new date in the FI docs. This date would be so called "Operation Date".

Have you heard anything of this? Do you know where to find additional info about it?

Thanks,

VL

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
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Hi Victor,

You can use the enhancements mentioned in Note 301077 - User exits for the interface to accounting to transfer this date to field VATDATE in FI documents. The question is:

- If you don't merge deliveries in one invoice, use the PGI date as an invoice date.

- If you have a POD process and you don't merge, I think that PGI goes on valid (consult with your tax advisor)

- If you merge deliveries in one invoice, you can use as an operation date the middle date between the first and the last. In this case use the enhancements to change the value of date. I used exit EXIT_SAPLV60B_008 (to change XACCIT-VATDATE).

See this [blog|http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/13157] [original link is broken] [original link is broken] [original link is broken]; by Teresa Lorite. It will help you.

I hope this helps you

Regards

Eduardo

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