Eastern European Countries, Update Invoice Tax Date for CZech, Hungary and Poland

Hi All,

I had one question about Invoice Tax Date for eastern european countries.

The Invoice tax Date field in receivables, is used by the Localization report ECE Receivables VAT Register to print the tax related details which is used to file the VAT returns.

The rule for Invoice tax date is it should be the date the Customer receives the invoice and gives his confirmation.

How ever, once the transaction is posted to GL, the tax Invoice Date field is not updatable.

In 11i this was possible, Was wondering, how this is being handeled in a R12 environment, any suggessitions/hints would be appreciated.