SAP Knowledge Base Article - Preview

3620535 - Error "Maintain Tax Number 1 or 2 in Customer/Supplier Master Data" in DRC Reporting for South Korea

Symptom

When generating a compliance report for South Korea using the DRC (Digital Reporting Compliance) framework, the following error message appears:
"Maintain Tax Number 1 or 2 in customer/supplier (&1)'s master data."
This occurs even though the tax number has been maintained in the Business Partner (BP) Identification tab.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

DRC, Digital Reporting Compliance, KR_VAT_REP, South Korea, Tax Number 1, Tax Number 2, Business Partner, BP Identification Tab, FI Customer Role, Compliance Report, Error Maintain Tax Number, Country-Specific Enhancements. , KBA , FI-LOC-FI-KR , Korea , How To

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