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EDOC_ES_SII_DOUTNEW - Determine Reporting Dates for Outgoing Invoices

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Specify dates relevant for reporting data of outgoing invoices to the tax authorities.

By default, the system uses the posting date to report outgoing invoices.

In this configuration step, you can choose which reporting dates you want to use for new outgoing invoices, correction outgoing invoices and deregistration of outgoing invoices.
The dates you select for each of these types of outgoing invoices have then an impact on the reporting year (tag ) and period (tag ) of the file you send to the tax agency.

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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