3332312 - How to display Supplier Name and Supplier Tax Number in the VAT register report - SAP S/4HANA Cloud Public Edition

Supplier Name and Supplier Tax Number is not visible in the VAT register (Create Advance Return on Sales/Purchase Tax AppID: S_ALR_87012357)

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 SAP S/4HANA Cloud Public Edition

"Read Address Data" parameter is not selected in the "Output Control" part of the App "Create Advance Return on Sales/Purchase Tax" and/or the used variant does not contain the required fields.

1. In the "Output Control" part of the App "Create Advance Return on Sales/Purchase Tax" select "Read Address Data" 

2. Update/generate new Layouts that contain the info which contains the expected information in VAT register lists.

2.1 Click on "Configure" selecting the area where the change is to be made.

Supplier Name and Supplier Tax Numbers are managed in "Output Tax: Line Items" and "Input Tax: Line Items"

2.2 The Layout can be changed by clicking on: 

2.3 Move the fields to the left to add them, to the right to delete them

Fields to move must be selected

2.4 Click on "Copy"

2.5 The Layout can be changed by clicking on: 

2.6 Save the new Layout

It can be saved within the VAT register variant

Sample Layouts also can be used and save as a new version by inserting or removing columns.

3) Use the variant

supplier name, customer name, vendor name, supplier address, customer address, vendor address, vat register, Create Advance Return on Sales/Purchase Tax, how to create new variant, new variant, , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem