Use SAP’s Enhanced BKPF Table for VAT Liability-Based Reporting
Meet the Experts
Learn how to prepare reports based on value-added tax (VAT) liability dates to comply with European legal requirements. Key Concept In the standard SAP system the value-added tax (VAT) reporting is based on the posting date. By using the document date as a selection criterion, you can report on a document date. However, for some…