Symptom
- The 1001 Report Format does not consider imports with indirect costs
- The withholdings on the suppliers that assume the indirect cost without bases, and the base comes out with a higher value to the main supplier of the import
- The withholdings do not match with those bases, generating inconsistent information from the DRC
- Other inconsistent values present on the report
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Environment
S/4HANA
Product
SAP S/4HANA all versions
Keywords
SAP S/4HANA, 1001 Report Format, Imports, Indirect Costs, Statutory Reports, Financial Accounting, Withholdings, DRC, Tax Authority, Custom Development, Extend Reports , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , How To
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