3652733 - DRC Colombia - Missing document values in format 1008

Symptom

Documents are selected by query DOC_SEL and inputted at ACCT_SRF_REP_ITM but their values are not reported in CO_DIAN_1008.

"Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4HANA
DRC Colombia

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, statutory reporting, format 1008, missing document values, CO_GLA_DIAN_1008_V7, ACCT_SRF_REP_ITM, P_CO_DIANStRpFinalDbtrOpenItm, vendor liabilities, G/L Account 13301500, FBL1N, negative balance, report 1009. , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , How To

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