Enable Tax reporting Date(VAT DATE) in F-59

When I want to post transaction F-59 for the invoice that has filled "tax reporting date" I receive message that it is imposible because I need to fill "tax reporting date". However I am not able to do this because I do not see "tax reporting date" in document created by F-59. For documents that do not have "tax reporting date" transaction F-59 works properly.

So How can we enable 'Tax reporting Date' in F-59?