Symptom
It's not possible to select the Ledger in the header of the App Create advance return on Sales/Purchase Tax .
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
In the App Create advance return on Sales/Purchase Tax - App ID S_ALR_87012357 , there is no possibility to select the Ledger
Resolution
From a functional scope perspective, the tax report Create Advance Return on Sales/Purchase Tax is not ledger-specific but 'operational'. Technically it evaluates the local currency amounts in table BSET (HWSTE and HWBAS), or (depending on Parameters) the amounts in country currency.
For authorization check purpose, it uses the leading ledger (FAGL_GET_LEADING_LEDGER); that's why you see this '0L' on the report output list header.
SSCUI 103556 - Assign Accounting Principles to Ledgers and Company Codes
Keywords
ledger, Create advance return, report, header, RFUMSV00, 103556 , Assign Accounting Principles to Ledgers and Company Codes, S_ALR_87012357 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To