Possibility to influence VAT and CIT exchange rate dates in Poland - S4/HANA Cloud Public Edition

5 months ago 17

Public Cloud lawsuit successful Poland wants to person the aforesaid day for the speech rates successful some VAT and CIT taxes which bespeak the income date. SAP has implemented a note: 3344638 - Requirement to separate betwixt CIT and VAT speech complaint - Poland - SAP for Me owed to the ineligible requirement. According to Polish instrumentality you tin take to person the aforesaid speech rates for some taxes (as agelong arsenic you proceed with this for astatine slightest 12 months – past it volition beryllium assumed arsenic your mode of moving and accepted by authorities).

Right present they person to antithetic dates. For the VAT intent strategy is taking Sales Date (e.g. 30.04.2024) but for the CIT - Billing Date (e.g. 15.05.2024). In the enactment you tin find the statement: Here are the aforesaid rates, but tin disagree depending if the Exchange Rate according to VATDATE is antithetic than the 1 successful header Translation Date.

My question is then: is determination immoderate anticipation to power the day taken for the speech rates (VAT and CIT) successful Public Cloud (except changing the billing date!), arsenic I cannot find it successful the customizing.

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