SAP Knowledge Base Article - Public

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.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Navigate to Document and Reporting Compliance > Run Statutory Reports.
  2. Select "Report Name (KR_GENVAT_REP)" / Submission Due Date (XXX) > Go > select.
  3. Select “General Taxpayer VAT Declaration (South Korea)”.
  4. Select run number XX.
  5. Download PDF file.
  6. In tax box 10, the supply price is added to the non-deductible amount, but the tax amount is not added.

Cause

The issue is caused by the incorrect CDS view of Tax Box 10.

Resolution

    After the hotfix addressing the incorrect CDS view of Tax Box 10 is delivered (expected by November 16th, 2025), rerun the report and verify the calculations.

    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

    Product

    SAP S/4HANA Cloud Public Edition all versions