SAP Knowledge Base Article - Preview

3421316 - UA-FI: Logic for populating the "Reason" (HTYPR) tag in tax invoices (corrective tax invoices) for non-residents

Symptom

Application of either reason 07 or 21 is necessary for the "Reason" (HTYPR) tag in the XML files of tax invoices (or corrective tax invoices) for non-residents.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP 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

HTYPR, reason, non-resident, Ukraine, TI, CTI, J_1UF_REGISTER_IN_OUT, 07, 21, XML, N 463 of 28.12.2022, N 26 of 17.01.2023, Неплатник податку, non-taxpayer , KBA , FI-LOC-FI-UA , Ukraine , XX-CSC-UA-FI , use FI-LOC-FI-UA , How To

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