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3524112 - Romanian DRC reporting: using the Manage Tax Items

Symptom

1) You generated one of the following Romanian DRC Reports:

  • RO_DCL_RECAP_390,
  • RO_DSPL,
  • RO_SPJ,
  • RO_VAT_300.

2) You used the "Manage Tax Items" option to add or remove tax reporting items from a specific report.

3) You realize that the "Manage Tax Items" works the following way:

  • The "Manage Tax Items" includes or excludes the entire document, not a separate document line(s);
  • The "Manage Tax Items" affects all the reports: a document included or excluded from one particular report, included or excluded from other Romanian DRC Reports.


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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_DCL_RECAP_390, RO_DSPL, RO_SPJ, RO_VAT_300, MANAGE_TAX_ITEMS, Manage Tax Items, F1515, F3172 , KBA , FI-LOC-FI-RO , Romania , FI-LOC-VAT-GEN , ACR Generic Activities , How To

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