Symptom
In South Korea, VAT returns must be submitted quarterly or monthly. However, the "Reporting Date" of "KR_GENVAT_REP" can't be changed.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Navigate to "Run Statutory Reports".
- Select "Report Name (South Korea General Taxpayer VAT Declaration)" and "Submission Due Date", then click "GO".
- Select "General Taxpayer VAT Declaration (South Korea)".
- Click "New Run".
- Observe that the "Reporting Date" cannot be changed.
Cause
The "Reporting Date" of "KR_GENVAT_REP" cannot be changed due to South Korea Regulatory requirements.
Resolution
- This behavior is standard and aligns with South Korea's regulatory requirements for South Korea General Taxpayer VAT Declaration.
- The submission dates for the report are fixed and cannot be modified.
- Refer to the help portal for further details on the reporting periods: General Taxpayer VAT Declaration.
Keywords
reporting date, KR_GENVAT_REP, South Korea General VAT Declaration, SAP S/4HANA Cloud Public Edition, run statutory reports, reporting period. , KBA , FI-LOC-FI-KR , Korea , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public