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.