SAP Knowledge Base Article - Preview

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

Symptom

  • When you execute Peru Journal Ledger report (PE_JOURNAL_LEDGER) for a specific month, the report considers documents posted on different period.
  • You have "Tax Reporting Date" (VATDATE) activated for the Company Code.


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Environment

  • SAP S/4HANA
  • DRC Peru
  • Statutory Reporting

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

PERU, DRC, Standard Journal Book, SAP S/4hana Cloud, Tax Reporting Date, Statutory Reporting, Different Date, Manage Tax Items, F1515,  PE_JOURNAL_LEDGER, Journal Ledger (SUNAT code 050100). , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , How To

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