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V_IDPL_PP - Define Posting Parameters

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Poland: Define parameters for posting FI documents to company codes.

Configure how the system determines the parameters for posting FI documents to company codes.

You can configure two parameters:

• Translation Date is Posting Date: You select this parameter to derive the translation date of the FI documents from the posting date instead of from the document date. The default setting is the translation date to derive from the document date.

• VAT Date Validation: You select this parameter to disable the VAT date validation when a FI document is posted, as the system uses this validation to make sure the VAT reporting date is within the period required by the Polish law.

Example

Let us suppose you received a late invoice from a vendor and now you need to post this invoice. You can select this parameter to post your invoice with the VAT date in a later period.

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