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3677686 - GB_VAT_DCL is using LWBAS/LWSTE instead of HWBAS/HWSTE for report creation

Symptom

GB_VAT_DCL is picking LWBAS (Tax Base in country currency) / LWSTE (Tax Amount in country currency) values into the report instead of expected HWBAS (Tax Base in local currency) / HWSTE (Tax Amount in local currency), when country currency is the same as the company code country. This behaviour can cause difference in the end result of any VAT_DCL DRC file.


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Environment

SAP S/4HANA

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

HWBAS, HWSTE, LWBAS, LWSTE, GB_VAT_DCL, VAT_DCL, country currency, company code currency, OBY6, PREPLW, PNOWIA , KBA , FI-LOC-FI-GB , Great Britain , FI-LOC , Country/Region-Specific Localizations , FI-LOC-FI , Financials , Bug Filed

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