3351854 - Tax Declaration Reconciliation App tax country/region selection

Selection of tax country/region is not working in App Tax Declaration Reconciliation.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. Enter App Tax Declaration Reconciliation.
2. Enter mandatory fileds Company Code and Fiscal Year.
3. Adapt filter Country/Region Key and enter the country/region key. In this case example it is DE.
4. Select Go and display the list. You can see that the Tax Code and Percentage is not filtered for country/region DE.

Tax Declaration Reconciliation App

• This app does not support the selection of a tax country/region
• This app does not show the tax country/region

The App will process data of all tax countries of a selected company code.

This system behavior is also mentioned in KBA 2907372 - UPDATE: Restriction Note for RITA in SAP S/4HANA CE2005 and further Releases: 'Registration for Indirect Taxation Abroad: Not supported Apps, Countries and Processes.' under 'Tax Reconciliation apps in SAP S/4HANA Cloud Public Edition'.

Tax Declaration Reconciliation

2907372 - UPDATE: Restriction Note for RITA in SAP S/4HANA CE2005 and further Releases: 'Registration for Indirect Taxation Abroad: Not supported Apps, Countries and Processes.'

Tax Declaration Reconciliation, country, region, F2096, F2 096 , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem