Symptom
There is a requirement to display a redacted view of billing documents in the system for Tax Audits.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
As a user with the business role External Auditor (SAP_BR_EXTERNAL_AUDITOR), this app can be used to display a redacted view of billing documents in your system. This redacted view of billing documents enables tax audits to be performed while protecting the personal data of business partners. In some countries, protecting this data during tax audits is a legal requirement.
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Display a list of all billing documents in the system, but in redacted form
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Filter this list with a wide range of filter criteria (for example, billing type, status, billing date, net value, sales organization, and more)
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Create, save, and load custom views of the data, including default filter values and custom table layouts
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Choose a billing document from the list to display its details without exposing the business partner name, business partner number, business partner address, document texts, and any attachments that may be included. Details include general information, taxes, terms and conditions, and item details
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Drill down to billing document item level to display an item's general and tax information
See Also
Keywords
External Tax Audit, Billing Document, VBRK, Redacted view , KBA , SD-BIL-GF-2CL , Basic Functions (Public Cloud) , How To