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
Reproducing the Issue
- Open app "Run Statutory Reports"
- Fill in the "Report Name" as CN_VAT_TRANSF
- Choose one reporting period
- 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".
Observation: The name of this app was changed from "Run Compliance Reports" to "Run Statutory Reports" in release CE2208.
See Also
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