3374366 - Wrong Country Displays for Customer/Supplier Country/Region Field in the Open VAT / Sales Tax Items - Report

Expense Report has been posted for an Employee and Employee belongs Country DEF.(Ex: Netherlands)
However, Open VAT / Sales Tax Items - Report shows Country as PQR(Ex: Germany) for the Employee in the Customer/Supplier Country/Region Field.
(Here, DEF and PQR refers to Country names)

SAP Business ByDesign

1. Go to the Business Analytics work center.
2. Search for the report: Open VAT / Sales Tax Items - Report.
3. Enter the required details.
4. Click on Go.
5. Add Customer/Supplier Country/Region to the Rows.
6. Filter for the required Employee id and we can see Customer/Supplier Country/Region field shows Germany as country.

The cause is Address was changed for the Employee. 

1. Go to the Personnel Administration work center.
2. Go to the Employees view.
3. Search for the required Employees and Country is showing as Netherlands.
4. Go to the Changes tab.
5. Country/Region changed to from Netherlands to Germany.

The field Customer/Supplier Country/Region field is showing Germany in the report: Open VAT / Sales Tax Items - Report as it is taking the information from the private contact data for the employee.

Add Tax Country/Region field to the rows for the report and it will show the country: Netherland.

Customer/Supplier Country/Region field, Open VAT / Sales Tax Items - Report, Expense report , KBA , SRD-FIN-TAX , Tax Management , Problem