How to include Tax Reporting Date in the Billing Document Invoice Form ?

[evans_aarons]

Hi Community Experts,

We have a requirement in our business process where we need to embed "Tax Reporting Date" from accounting to our Custom Invoice Form template.

We tried adding this "Tax Reporting Date" in output invoice as this is a standard field in the system (i.e VATDATE).

But unfortunately, this date is not displaying in the output and was looking out for expert advice on this if there is any work around solution for this issue.

Thanks,

Evans Aarons

[GeovanaLettnin]

Adjusting tag to "SAP S/4HANA Cloud".

[Fancy_Zou]

Hi,

If specific standard fields you need are not available in the standard output form data source, you might consider using mirrored custom fields for output customization as a workaround.

For a more permanent solution, you can submit an enhancement request through the SAP Customer Influence Portal in the relevant Line of Business (LoB) category, specifying the fields you need.

Best Regards,
Fancy