2933683 - How does ACR trigger data for Thailand VAT Return – Extended - PP30 (TH_VAT_RTN_EXD)

Run APP 'Advance Compliance Reports' for Report Name:TH_VAT_RTN_EXD (Thailand VAT Return – Extended - PP30), report can be generated successfully but no data is fetched.

SAP S/4HANA Cloud

1. Run APP 'Advance Compliance Reports'.

2. Report Name:TH_VAT_RTN_EXD.

3. New Run.

4. Thailand TVA Return – Extended - PP30 Generated Successfully with no data.

The document will not be fetched if the Document Date does not exceed 6 months before Posting Data.

1.The 'Reporting Date' range for running the 'TH_VAT_RTN_EXD' should be in the period of document's 'Posting Date'.

2.The document will be fetched if the 'Document Date' has exceeded 6 months before 'Posting Data'.

For example:

1.When you post an AP document, you should key-in the invoice date (May.01.2018) in the "document date".

2.You should use the date when you received and accounted this invoice (assume Sep.01.2018) in the "posting date".

3.By default, "posting date" (Sep.01.2018) will be copied to "VAT reporting date" which is the actual technical field works for ACR date selection (i.e. this invoice will be selected if you specify the date range e.g. "Sep.01.2018 - Sep.31.2018" in the "New Run" dialog) which also means, if you are working on the Jan.2019 period PP.30 report and you for some reasons change the date selection range to above, this invoice should be selected for further processing.

4. Now, the TH specific requirement will check whether the supplier invoice has exceeded 6 months (from its issuance date):
   Compare the "document date" (May.01.2018) to the ACR report period (Jan.2019).

Thailand TVA Return – Extended - PP30; TH_VAT_RTN_EXD , KBA , FI-LOC-FI-TH , Thailand , How To