SAP Knowledge Base Article - Public

3675579 - "Tax amount of Others" field is blank in acquisition statement of depreciation assets report - SAP S/4HANA Cloud Public Edition

Symptom

The report output displays data only in the field ‘Tax Amount of Vehicles’, while the field ‘Tax Amount of Others’ remains blank.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the 'Run Statutory Reports' app.
  2. Execute the 'South Korea VAT Declaration' report.
  3. Observe that data is displayed only in the field 'Tax Amount of Vehicles', while the field 'Tax Amount of Others' remains blank.

Cause

The value of "others" in the "Depreciation Assets Categories" is set incorrectly.

Resolution

  1. Verify the configuration of the SSCUI Assign Depreciation Assets Categories.
  2. Ensure the scope for "Others" is defined correctly. If the scope for "Others" is blank, all Asset Classes not defined in other categories belong to "Others".
  3. Check the configuration to confirm that the Asset Class of the journal entry aligns with the defined scope for "Others".
  4. Update the configuration to include the correct Asset Class for "Others".
  5. Rerun the 'Acquisition Statement of Depreciation Assets' report to verify that the issue has been resolved.

Keywords

acquisition statement of depreciation assets, blank field, sap s/4hana cloud public edition, South Korea, statutory reports, depreciation assets, assign depreciation assets categories , KBA , FI-LOC-FI-KR , Korea , Problem

Product

SAP S/4HANA Cloud Public Edition all versions