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

Symptom

This KBA describes functionality before SAP version 4 of the RO_VAT_300 (SAP note 3667668). For version 4, please refer to SAP note 3687397. 

  • The RO_VAT_300 report was configured according to SAP note 2968533 (the attached file "ACR_Romania.pdf").
  • Additional clarification is necessary regarding the calculation logic used to determine the value reported in Line 32 (XML field R28_2) of the VAT Return (VAT 300 Declaration) (RO_VAT_300) report. 


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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, Line 32, R28_2, R27_2, RO_VAT_PRO_RATA, Tax Group 61, Tax Box 61, Declaration 300, D300 , KBA , FI-LOC-FI-RO , Romania , How To

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