2815600 - Clearing Document Does Not Appear in All VAT / Sales Tax Items Report

You open the report All VAT / Sales Tax Items and you expect to see all the data related to Payables and Receivables documents, but when you run the report, you see that in the columns related to Clearing data, just show # instead, and the Status is different from the one in document itself.

You check the Supplier/Customer Account Monitor and search for the documents listed in the report. You can confirm that those documents (e.g. Invoices) that showed # for Clearing ID and Status as Open in the report, are already cleared in Account Monitor. Then the system should show them in the report with Status as Cleared and show their respective IDs.

SAP Business ByDesign

All VAT / Sales Tax Items. Report. Clearing. #. , KBA , SRD-FIN-TAX , Tax Management , How To