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