SAP Knowledge Base Article - Public

3441894 - Possible tax item inconsistencies after 2402 upgrade - S/4HANA Cloud Public Edition

Symptom

A coding error that occurs under the below-mentioned conditions was delivered with the S/4HANA Public Cloud 2402 upgrade.

As a result of the error, your tax data might be inconsistent. This these inconsistencies can affect your tax reporting and thus, lead to financial loss or penalties.

A code correction was delivered on March 4, 2024, to correct a coding error. However, our follow-up investigations have indicated that some accounting documents created between February 16, 2024 and March 4, 2024 are impacted in your system.

The error can be occur by the following conditions:

    1. Company Codes have RITA active or the company codes are in one of the following countries: GB, HU, SK, IE, PL, RO.
    2. Accounting Documents that were posted between 16.02.2024 (S/4HANA Public Cloud 2402 upgrade) and 04.03.2024 (S/4HANA Public Cloud 2402 SPS 4 hotfix).

Environment

SAP S/4HANA Cloud Public Edition

Cause

A coding error that occurs under the above-mentioned conditions was delivered with the S/4HANA Public Cloud 2402 upgrade.

Resolution

Use the App Create Advance Return on Sales/Purchase Tax ( AppID: S_ALR_87012357 ) and the App Create Add. List for Advance Return on Sales/Purchase Tax in the production system to find potential inconsistencies in accounting documents with VAT.

Open the apps and enter the following info:
1.    Entry Date/CPU Date: between 16.02.2024 and 04.03.2024
2.    Company Code: Company Codes that have RITA active or are in one of the following countries: GB, HU, SK, IE, PL, RO
3.    For each document check the following:
       i.    All the tax codes/tax lines are available in both reports.
       ii.    The total amount for each tax code is the same in both reports.

Keywords

tax line deleted, tax line duplicated, tax line, tax reporting, rita, inconsistency, 2402, 2402 upgrade, cloud, s/4hana cloud,  , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2402