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3642714 - Reporting period misalignment in statutory reports

Symptom

  • The reporting periods configured in the PTR system do not align with the business requirements for June and December reporting.
  • Period 1: 1st Oct 2024 to 31st Mar 2025 with a due date of 30th Jun 2025.
  • Period 2: 1st Apr 2025 to 31st Sep 2025 with a due date of 31st Dec 2025.
  • Fiscal Year Variant Z1 (Oct 2024 to Sep 2025) has been assigned in the PTR configuration.
  • While running the statutory report in "Run Statutory Reports - Australia AP Reporting", the submission date and reporting period do not align with the business requirements.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA 2022

Product

SAP S/4HANA 2022

Keywords

reporting period misalignment, fiscal year variant, tax calendar, BAdI ES_SRF_TAX_CALENDAR, statutory reports, sap s/4hana, Australia ap reporting, June reporting, December reporting, due date configuration, ptr configuration, reporting alignment, FI-LOC-SRF-RUN , KBA , FI-LOC-SRF-RUN , Run Time , Problem

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