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

SAP Error Message - Details

• 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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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 may need to adjust them. This can be done by reversing the transactions and reposting them with the correct dates.
  
  
  Review VAT Return Configuration: Ensure that the VAT return configuration in SAP is set up correctly. This includes checking the fiscal year variant, periods, and any specific settings related to VAT reporting.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to VAT returns and posting periods for your specific version of SAP. This can provide additional insights into how to configure and troubleshoot VAT-related issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches that could resolve the issue.
  VAT Reporting Regulations: Familiarize yourself with the VAT reporting regulations in your jurisdiction, as these can impact how posting dates and VAT return dates are handled in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing VAT returns, such as S_ALR_87012357 for VAT reports or FB03 for displaying documents.
  
  By ensuring that the posting dates align with the VAT return dates, you should be able to resolve the FIKZ_TAXRET013 error and successfully process your VAT returns.