Symptom
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You run the DRC report "VAT 300 Declaration" (RO_VAT_300) and encounter one or more error messages listed below:
- Field R12_1 is lower than sum of fields R12_1_1, R12_2_1 and R12_3_1.
- Field R12_2 is lower than sum of fields R12_1_2, R12_2_2 and R12_3_2.
- Field R25_1 is lower than sum of fields R25_1_1, R25_2_1 and R25_3_1.
- Field R25_2 is lower than sum of fields R25_1_2, R25_2_2 and R25_3_2.
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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, R12_1, R12_2, R12_1_1, R12_1_2, R12_2_1, R12_2_2, R12_3_1, R12_3_2, R25_1, R25_2, R25_1_1, R25_1_2, R25_2_1, R25_2_2, R25_3_1, R25_3_2 , KBA , FI-LOC-FI-RO , Romania , Problem
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