3537705 - SAF-T Romania - Map Tax Code - Transaction Key ESE - G/L Account 4426

Symptom

Not expected zero TaxAmount is displayed in the TaxInformation for AccountID 4426 in the GeneralLedgerEntries section of the Romania SAF-T file for Resident Companies.

Environment

C-CEE 110_600.
C-CEE 110_602.
C-CEE 110_603.
C-CEE 110_604.
C-CEE 110_720.
SAP_APPL 600.
SAP_APPL 602.
SAP_APPL 603.
SAP_APPL 604.
SAP_APPL 605.
SAP_APPL 606.
SAP_FIN 617.
SAP_FIN 618.
SAP_FIN 720.
SAP_FIN 730.
S4CORE 102.
S4CORE 103.
S4CORE 104.
S4CORE 105.
S4CORE 106.
S4CORE 107.
S4CORE 108.

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

SAFT, SAF-T, Romania, ANAF, DUK, SAFTN, SAFTN_G, RO_SAFT_TAX_RESIDENT, RC, Resident Company, GeneralLedgerEntries, /CEECV/ROVTAXMAP, /CEECV/ROCTAXMAP, Tax Code, Reverse Charge, EU Code, EU Acquisition, TaxInformation, TaxType, TaxType, TaxCode, TaxAmount, Zero, Tax Amount, AccountID , KBA , FI-LOC-SAF-RO , Romania , How To

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