SAP Knowledge Base Article - Public

3071339 - Create Add. List for Advance Return on Sales/Purchase Tax - Alternative Local Currency

Symptom

By default the App Create Add. List for Advance Return on Sales/Purchase Tax uses the Company Code currency. But for reporting and business reasons you need to execute the report in another currency. 

Environment

SAP S/4HANA Cloud

Resolution

Use the App Create Advance Return on Sales/Purchase Tax.
Then, under Output Control you have to flag the Read Foreign Currency parameter and configure the layout (add the foreign currency fields) under Output Lists. 

Keywords

Create Advance Return on Sales/Purchase Tax, Currency, App, Apps, S/4HANA Cloud, S4_PC, Cloud, Create Add. List for Advance Return on Sales/Purchase Tax, S_ALR_87012359 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions