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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