SAP Knowledge Base Article - Public

3068440 - The journal entry number is empty in app "Run Statutory Reports"

Symptom

In app Run Statutory Reports, the VAT invoice number is displayed, but the corresponding journal entry number is empty.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open app Run Statutory Reports.
  2. Fill out the "Report Name" as CN_VAT_TRANSF.
  3. Choose one reporting period.
  4. Execute and the journal entry is empty.

Cause

The post for the VAT transfer item hasn't been done.

Resolution

If the VAT invoice number is displayed, but the corresponding journal entry number is empty.

Please do the post for the VAT transfer item in app Manage Input VAT Declaration - China.

See Also

Run Statutory Reports

Keywords

Run Compliance Reports, F1515, journal entry, empty, VAT transfer item, Run Statutory Reports , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , use FI-LOC-FI-CN , Problem

Product

SAP S/4HANA Cloud Public Edition all versions