SAP Knowledge Base Article - Public

3566833 - How to manage Acconto IVA in Periodic Vat Declaration in S/4HANA Cloud Public Editon?

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

Product

SAP S/4HANA Cloud Public Edition all versions