Symptom
The South Korea General Taxpayer VAT Declaration report does not display any data.
Environment
SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open the app Run Statutory Report.
- 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.
- Choose Go.
- 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
- Perform the prior configuration in the configuration activity Setting Up Your Compliance Reporting (ID: 101071). Kindly refer to the KBA 3534157.
- 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
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