SAP Knowledge Base Article - Preview

3602213 - DRC Peru - Incorrect Mapping of Selective Acquisition Tax at Sales Ledger

Symptom

Debit note or credit note documents that include selective tax are not correctly recorded in the 'Selective Acquisition Tax Amount' column in the Peru Sales Ledger (PE_SALES_LEDGER).


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Environment

SAP S/4HANA
DRC Peru Statutory Reporting

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions

Keywords

SAP Fiori for SAP S/4HANA, Selective Acquisition Tax, Peru Sales Ledger, Taxable Base Amount, SUNAT sales book structure, incorrect mapping, configuration, SRF_GENERATE. , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem

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