Manage Tax items for Legal Reporting on Tax Reporting Date

[SAPSupport]

To enable Posting Date as a filter so that we can use Posting Date and Tax Reporting Date

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[SAPSupport · Accepted solution]

Hi all,

Please note that the message 'Results are displayed based on your authorization and filter selection' is an informational message only. It does not affect the inclusion or exclusion of documents in the Manage Tax Items activity.

Also, for VAT reporting, the system does not rely on the document date or posting date. Instead, it uses the Tax Reporting Date (also known as the VAT Date) to determine which documents are relevant for a given reporting period.

Kindly refer the below help document for more information on Manage Tax Items activity,

https://help.sap.com/docs/SAP_S4HANA_CLOUD/4de200b26d5d42bbacae69c6bf6b9923/0a50b7fec5594e738568b180...

Best regards,

Atanu

SAP Support - S/4HANA Cloud