Symptom
You configured the RO_VAT_300 report referring to SAP note 2968533 (the attached file "ACR_Romania.pdf"), including Tax Group (Tax Box) 61, responsible for Line 32 (field "R28_2" in the output XML file).
You generated the RO_VAT_300 (Romanian Declaration 300) report and want to know how the report calculates value in Line 32 (field "R28_2" in the output XML file).
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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
- SAP S/4HANA 2025
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
Romania, RO_VAT_300, Line 32, R28_2, R27_2, RO_VAT_PRO_RATA, Tax Group 61, Tax Box 61, Declaration 300 , KBA , FI-LOC-FI-RO , Romania , How To
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