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Author's profile photo Kim Mathaess

Tax Determination from Document Date

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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