3613462 - Indonesia VAT Reports Not Generating Data When Business Place Maintained Under Entity ID_RPG_ENT.

After adding a business place as an organizational unit under reporting entity ID_RPG_ENT, users observed that Indonesia VAT reports were no longer generating any data. The impacted reports include:

• VAT OUT Report
• VAT IN Report
• Exports VAT
• Imports VAT
• VAT Return

This issue arose following the implementation of newly delivered withholding tax (WHT) reports, BPPU and BPNR, under the same entity (ID_RPG_ENT).

• SAP S/4HANA Public Cloud Edition 

Indonesia Withholding Tax Reporting, Indonesia VAT Reporting, BPPU, BPNR, ID_WHT_BPPU, ID_WHT_BPNR, ID_VAT_EXPORTS, ID_VAT_IMPORTS, ID_VAT_IN, ID_VAT_OUT, ID_VAT_RTN, ID_RPG_ENT, ID_RPG_BPL. , KBA , FI-LOC-FI-ID , Indonesia , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem