SAP Knowledge Base Article - Public

3556793 - No Data in South Korea General Taxpayer VAT Declaration Report.

Symptom

The South Korea General Taxpayer VAT Declaration report does not display any data.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open the app Run Statutory Report.
  2. Specify the report category KR_GENVAT_REP (South Korea General Taxpayer VAT Declaration) in the Report Name field and specify other selection criteria, for example, reporting year and reporting status.
  3. Choose Go.
  4. Select the reporting, but there is no data in the General Taxpayer VAT Declaration.

Cause

No prior configuration was done in the configuration activity Setting Up Your Compliance Reporting (ID: 101071) or the 'Tax Valid From" Date is not earlier than or equal to the tax code valid from date. 

Resolution

  1. Perform the prior configuration in the configuration activity Setting Up Your Compliance Reporting (ID: 101071). Kindly refer to the KBA 3534157.
  2. If the issue still persists, check if the "Tax Valid From" date in the configuration activity Define Enhanced Tax Box Mapping (ID: 103011) earlier than or equal to the tax code valid from date. 

See Also

3534157 - No reports were generated when executing the app "Run Statutory Report" - SAP for Me

Keywords

 South Korea, General Taxpayer VAT Declaration, no data, tax valid from, Define Enhanced Tax Box Mapping , KBA , FI-LOC-FI-KR , Korea , Problem

Product

SAP S/4HANA Cloud Public Edition all versions