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SAP Knowledge Base Article - PreviewSymptom
It is uncertain when and how IE_VAT_DCL reporting shows the following tax boxes: T1, T2, E1, E2, ES1, ES2.
- How are these boxes calculated?
- When/how do they show values in the report?
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Environment
S4CORE release independent
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
T1, T2, E1, E2, ES1, ES2, IE_VAT_DCL, Method: RECALCULATE_BOXES, IE VAT reporting logic, IE reporting logic, IE_VAT_DCL incorrect value in box, IE VAT DCL, IE-VAT-DCL , KBA , FI-LOC-FI-IE , Ireland , XX-CSC-IE , Ireland , XX-CSC-IE-FI , use FI-LOC-FI-IE , How To
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