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3500009 - Determination of Line 32 (R28_2) in the RO_VAT_300 report

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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