SAP Knowledge Base Article - Public

3672819 - Reporting date cannot be changed for "KR_GENVAT_REP" - SAP S/4HANA Cloud Public Edition

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

    1. Navigate to "Run Statutory Reports".
    2. Select "Report Name (South Korea General Taxpayer VAT Declaration)" and "Submission Due Date", then click "GO".
    3. Select "General Taxpayer VAT Declaration (South Korea)".
    4. Click "New Run".
    5. 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

      1. This behavior is standard and aligns with South Korea's regulatory requirements for South Korea General Taxpayer VAT Declaration.
      2. The submission dates for the report are fixed and cannot be modified.
      3. 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