SAP Knowledge Base Article - Preview

3595901 - Imports with Indirect Costs not reflected correctly under Magnetic Media 1001 report.

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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