SAP Knowledge Base Article - Public

3223314 - App Create advance return on Sales/Purchase Tax there is no possibility to select the Ledger

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

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

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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

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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 , How To

Product

SAP S/4HANA Cloud all versions