Symptom
How to manage Acconto IVA in Periodic Vat Declaration in S/4HANA Cloud Public Editon?
Environment
SAP S/4HANA Cloud Public Edition
Cause
S/4HANA Cloud Public Edition users do not have access to background tables, such as RFUMSV00_BAL_IT.
Resolution
The App Check VAT Total and Page Number - Italy (AppID: FIIT_BALANCE) allows the user to edit interim results such as total debit or credit amounts and the page number.
Steps:
Click on the document name to preview the generated result.
Check that the data preview is open for edit.
On the edit mode of the preview, try to change amount in field <Acconto>.
Click Save and Regenerate.
Keywords
RFUMSV00_BAL_IT, Italy, IVA, VAT declaration, Check VAT Total and Page Number - Italy, FIIT_BALANCE, Check VAT Total and Page Number , KBA , FI-LOC-FI-IT , Italy , Problem