How To Fix FIKZ_TAXRET013 - Posting dates and VAT return dates should match

FIKZ_TAXRET013 - Overview

• Message type: E = Error

• Message class: FIKZ_TAXRET - Message Class for Kazakg Rep Tax return report

• Message number: 013

• Message text: Posting dates and VAT return dates should match

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TAXRET013 - Posting dates and VAT return dates should match ?

  The SAP error message FIKZ_TAXRET013 indicates that there is a mismatch between the posting dates of the transactions and the VAT return dates. This error typically arises during the process of preparing or posting VAT returns in the SAP system.
  
  Cause:
  The primary cause of this error is that the posting date of the financial documents does not align with the VAT return period. In many jurisdictions, tax authorities require that the VAT return includes only those transactions that fall within a specific reporting period. If the posting dates of the transactions do not match the expected VAT return dates, the system will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates: Review the posting dates of the transactions that are included in the VAT return. Ensure that they fall within the correct reporting period.
  
  
  Adjust Posting Dates: If you find that the posting dates are incorrect, you