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Kim_Mathäß
Employee
Employee

Changing the Parameter


For modifying the Tax Determination from Document Date parameter you can do that using the SSCUI 100135. Below you will find a step by step guide.

 

  • Log on the app "Manage Your Solution".



 

  • Select the "Set Local Version" button to switch to the local version you require.




 

  • Select your local version, in this example the United Kingdom (GB).




 

  • Select "Configure Your Solution".



 

  • Enter "100135" in the search field and click "Enter" to start the search. Alternatively you can find the SSC UI using the following path: Application Area: Organization -> Sub Area Organization -> Company Code Configure (100135).



 

  • Select "Configure" for the SSC UI "Company Code-configure" (100135).




 

  • Select "Edit" button to change it to editable status.



 

  • The field "Tax Determination from document date" can be modified now. Please note:

    • If the field "Tax Determination from document date" is selected, the tax reporting date will be equal to the document date.

    • If the field "Tax Determination from document date" is NOT selected, the tax reporting date will be equal to the posting date.



  • Modify this field according to your own requirements.



 

  • Confirm the change by selecting the "Save" button after the modification.



 

This completes the step by step change.
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