SAP Knowledge Base Article - Preview

3390606 - VAT_DCL difference between Manage Tax Items app and report result

Symptom

When comparing Manage Tax Items with any VAT_DCL result, there is a difference between the number of documents included.


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Environment

  • S4CORE
  • Document and Reporting Compliance
  • The KBA also valid for customers who are creating GB_VAT_DCL report with ERP 6.0 system.

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Globalization, Americas, Europe, Africa/middle East, Asia-Pacific, Argentina, Brazil, Canada, Chile, Colombia, Mexico, Peru, United States, Venezuela, Austria, Belgium, Bulgaria, Croatia, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Kazakhstan, Latvia, Lithuania, Luxembourg, Netherlands, Norway, Poland, Portugal, Romania, Russia, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey, Ukraine, United Kingdom, Egypt, Israel, Kuwait, Oman, Qatar, Saudi Arabia, South Africa, United Arab Emirates, Australia, China, Hong Kong, India, Indonesia, Japan, Malaysia, New Zealand, Philippines, Singapore, South Korea, Taiwan, Thailand, Cross-Application Functions , KBA , FI-LOC-FI , Financials , How To

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