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3449829 - RO_VAT_300 has gaps in the Assignment of Tax Groups to Tax Boxes

Symptom

The images and data in this KBA are taken from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

1) You run the DRC report " VAT 300 Declaration" (RO_VAT_300) and encounter one or more error messages listed below:

  • Field R18_1 is not equal to R5_1! Please check the customizing/documents.
  • Field R18_2 is not equal to R5_2! Please check the customizing/documents.
  • Field R18_1_1 is not equal to R5_1_1! Please check the customizing/documents.
  • Field R18_1_2 is not equal to R5_1_2! Please check the customizing/documents.
  • Field R19_1 is not equal to R6_1! Please check the customizing/documents.
  • Field R19_2 is not equal to R6_2! Please check the customizing/documents.
  • Field R20_1 is not equal to R7_1! Please check the customizing/documents.
  • Field R20_2 is not equal to R7_2! Please check the customizing/documents.
  • Field R20_1_1 is not equal to R7_1_1! Please check the customizing/documents.
  • Field R20_1_2 is not equal to R7_1_2! Please check the customizing/documents.
  • Field R21_1 is not equal to R8_1! Please check the customizing/documents.
  • Field R21_2 is not equal to R8_2! Please check the customizing/documents.
  • Field R25_1 is not equal to R12_1! Please check the customizing/documents.
  • Field R25_2 is not equal to R12_2! Please check the customizing/documents.
  • Field R25_1_1 is not equal to R12_1_1! Please check the customizing/documents.
  • Field R25_1_2 is not equal to R12_1_2! Please check the customizing/documents.
  • Field R25_2_1 is not equal to R12_2_1! Please check the customizing/documents.
  • Field R25_2_2 is not equal to R12_2_2! Please check the customizing/documents.
  • Field R25_3_1 is not equal to R12_3_1! Please check the customizing/documents.
  • Field R25_3_2 is not equal to R12_3_2! Please check the customizing/documents.

2) You reviewed customizing of Tax Groups for RO_VAT_300 for reverse charge Tax Codes as recommended in SAP note 3391213. Despite the Tax Groups customizing being correct, the error messages above persist.


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Environment

  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Romania, RO_VAT_300, Declaration 300, DRC, ACR, VAT Return, Tax Group, Tax Box, Assignment of Tax Groups to Tax Boxes, SM34, R18_1, R18_2, R18_1_1, R18_1_2, R19_1, R19_2, R20_1, R20_2, R20_1_1, R20_1_2, R21_1, R21_2, R25_1, R25_2, R25_1_1, R25_1_2, R25_2_1, R25_2_2, R25_3_1, R25_3_2, R5_1, R5_2, R5_1_1, R5_1_2, R6_1, R6_2, R7_1, R7_2, R7_1_1, R7_1_2, R8_1, R8_2, R12_1, R12_2, R12_1_1, R12_1_2, R12_2_1, R12_2_2, R12_3_1, R12_3_2 , KBA , FI-LOC-FI-RO , Romania , Problem

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