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V_TFK_REPDS_HU - Define Reporting Date Type

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this Customizing activity, you specify the date type after which the documents in Contract Accounts Receivable and Payable are selected to be recorded in the tax reporting table 'Recording Data for Domestic Sales Hungary'. This date type will be also used as the VAT performance date in the Domestic Sales and Purchases Listreport.

You specify the reporting date type for your company code.

If you do not specify a report date type, no tax data is going to be recorded in the tax reporting table.

Further Notes:

Make sure that the date type you have selected for the Domestic Sales and Purchases List report is the same as the one defined in this activity to avoid inconsistencies in the data selection.

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