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

Reproducing the Issue

  1. Open app "Run Statutory Reports"
  2. Fill in 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".

Observation: The name of this app was changed from "Run Compliance Reports" to "Run Statutory Reports" in release CE2208.

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 ; SAP S/4HANA Cloud all versions