SAP Knowledge Base Article - Preview

3674670 - Error in tax amount calculation in tax box 10 for South Korea General Taxpayer VAT Declaration - SAP S/4HANA Cloud Public Edition

Symptom

The Tax Box 10 was configurated with non deductible tax codes, however, the non deductible amount is not calculated.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

tax box , kr_genvat_rep, run statutory report, non-deductible amount, tax amount, CBC SSCUI 103011, CDS view, South Korea, VAT declaration, SAP S/4HANA Cloud Public Edition , KBA , FI-LOC-FI-KR , Korea , Known Error

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