SAP Knowledge Base Article - Preview

3600942 - Incorrect Classification of Values as Returns and Discounts in Magnetic Media Format 1007

Symptom

  • In the execution of Format 1007, certain values are being incorrectly classified as Returns and Discounts.
  • This misclassification is causing discrepancies in the generated reports.


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Environment

DRC Statutory Reporting Colombia

Keywords

Format 1007, Returns, Discounts, Incorrect Classification, Statutory Reporting, FICODIANV_GLA, Configuration. , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , Problem

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