SAP Knowledge Base Article - Preview

3594698 - Incorrect Data Retrieval in Venezuela DRC VAT Purchases Report due to misuse of Document Reference ID

Symptom

  • In the Venezuela DRC VAT purchases report, the invoice and control number are separated by "/", with the first numbers before the "/" corresponding to the invoice, and the numbers after the "/" corresponding to the control number.
  • The system retrieves data incorrectly due to the format of the Document Reference ID, which combines the Tax Invoice Number and the Linked Document Number, separated by a slash (/).
  • This issue occurs when the Tax Invoice Number does not consist of either 4 or 7 digits, or the format is incorrectly structured.


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Environment

  • Statutory Reporting
  • S/4HANA

Keywords

Venezuela, DRC VAT, purchases report, invoice number, control number, Document Reference ID, data retrieval, tax invoice number, linked document number, Accounting Document Header Text field. , KBA , FI-LOC-FI-VE-ACR , Statutory Reporting , Problem

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