SAP Knowledge Base Article - Preview

3359482 - S_P00_07000134 report is showing data based on the posting date rather than the clearing date.

Symptom

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.

The posting date is considered instead of the clearing date in report RFIDYYWT.

This could be happened after a system upgrade.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

S_P00_07000134, RFIDYYWT, clearing date, posting date, define output groups , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-FI-US-WHT , Withholding Taxes , How To

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