SAP Knowledge Base Article - Public

3447032 - Unified Reporting Israel - Incorrect files which doesn't have any data for B100 records and VAT Registration number in the summary form

Symptom

  • While trying to create the Unified Reporting for the fiscal year YYYY, files were created without any errors.
  • Upon uploading the files to the Tax Authorities simulator, no B100 Records (BOOKKEEPING TRANSACTIONS) and the VAT Registration number were generated.

('YYYY' refers to the year)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Unified Reporting - Israel.
  3. Search for the Run 'YY' ('YY' refers to Unified Reporting Run ID).
  4. Highlight it and view Report Run results.
  5. Select attachments and download the Unified Reporting Summary form.
  6. There won't be any data in the VAT Registration Number and for B100 records (BOOKKEEPING TRANSACTIONS).

Cause

While creating a run to extract the unified report of the company 'ABC' for a particular accounting period 'YYYY', that company should not have its status as 'Blocked' in Business Partner Data. Because of this, B100 records and VAT Registration numbers are missing in the file.

'ABC' refers to the Company ID.

Resolution

 
  1. The Company 'ABC' under the relevant Business Partner status needs to be changed from 'Blocked' to 'Active.'
  2. After making the necessary changes, a new run must be created.
  3. In the Unified Reporting Summary form, the VAT Registration Number and B100 Records (Bookkeeping Transactions) will be visible.

See Also

Unified Reporting - Israel

KBA - " 2884775 - Unified Report Run - Israel: Enter a valid File Save Path; Hover over the field to see more info "

Keywords

Unified Reporting, Israel, Business Partner Data, Summary form, Bookkeeping Transactions, VAT Registration number. , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions