06-27-2017 5:03 PM
Hi experts,
by legal imperative, all Credit Memos must carry the same Tax Report.Date as the invoice they reffer to.
In some cases, the invoice number is informed in FB02 (BSEG-REBZG, BSEG-REBZJ, BSEG-REBZZ) and when saving, BKPF-VATDATE should automatically be modified. I've tried using full document substitution (OBBH) and BTEs (1110) but it doesn't work. Do any of you know how to do it?
Thanks in advance!
Carles
06-28-2017 9:22 AM
First read 2465416 - VATDATE change, for Prerequisites to change field 'Vat Reporting Date' (VATDATE) with transaction FB02.