3621023 - DRC Peru - Documents from different period being fetched under Journal Ledger (SUNAT code 050100).

When you execute Peru Journal Ledger report (PE_JOURNAL_LEDGER) for a specific month, the report considers documents posted on different period.

SAP S/4HANA Public Cloud Edition

1. Open Fiori Launchpad
2. Execute "Run Statutory Reports" app (F1515).
3. Selec PERU Journal Ledger report
4. Select a month for the Run
5. Execute a "New Run"
6. Check the result and there are documents from different posting period than the one selected.

"Tax Reporting Date" parameter incorrectly set for the period of the report run.

Peru Journal Ledger report only considers the posting date from the documents if "Tax Reporting Date" parameter is empty, otherwise it will consider it for the selection of the documents to be used on the report. In order for the correct execution, ensure the "Tax Reporting Date" from the documents are correctly set to the period on which you desire them to be reported, or leave this field empty in order for the Posting date to be considered.

In order to adjust a document with an incorrect "Tax Reporting Date" you may use "Manage Tax Items for Legal Reporting" app (App ID F3172).

Tax Reporting Date and Tax Fulfillment Date.

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