Symptom
A) VAT Declaration in ACR for Q1 2020 provides XML with Financial Year (FY) = 2019 and strange period
B) ACR VAT reports for Russia RU_SALES_LEDGER, RU_PURCHASE_LEDGER, RU_INVOICE_JOURNAL
These reports are customized as “Is Adhoc” reports. After generation report’s run there is an error with empty period parameter (СвКнПрод).
C) Processing Clarification Request is not possible due to error "VAT Clarification Request was not found"
D) Financial Statements for Russia is locked in status "In process"
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Environment
- SAP S/4HANA
Product
Keywords
ACR, SRF, VAT Return, Russia, FBKP, SRFVC_RPG_ENT, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_VAT_DCL, RU_INVOICE_JOURNAL, RU_FIN_STMNT, , KBA , FI-LOC-FI-RU , Russia , Problem
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