SAP Knowledge Base Article - Public

3680441 - "Manage Tax Items" activity: Additional Filter on "Document Status(BKPF-BSTAT)"

Symptom

The tax-relevant documents along with some non-tax reporting relevant documents are available in Manage Tax Items for Legal Reporting application as per the default mandatory filters.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Run Statutory Reports app.
  2. Provide the Report name.
  3. Open any Reporting Tasks.
  4. Open Manage Tax Items activity

Cause

Non-tax reporting relevant documents are available in Manage Tax Items for Legal Reporting application, because there is no filter based on Document Status(BKPF-BSTAT).

Resolution

  • The tax-relevant documents along with some non-tax reporting relevant documents are available in Manage Tax Items for Legal Reporting application as per the default mandatory filters. An additional filter is applied based on Document Status(BKPF-BSTAT) from 2602 release onwards, to filter out the non-tax reporting relevant documents. 
  • Refer to the following table for the list of applied Document Status(BKPF-BSTAT) filters:

    Document Status

    Document Status Description

    <blank>Normal document
    LPosting Not in Leading Ledger
    VParked document
    UPosting in General Ledger Only
  • The functionality will be delivered by 2602 release.

Keywords

Manage tax items, Tax-relevant, 2602, Document status, Report name, Journal entries, non-tax, reporting, tax items, documents, public cloud, Document Status(BKPF-BSTAT) , KBA , FI-LOC-VAT-GEN , ACR Generic Activities , Problem

Product

SAP S/4HANA Cloud Public Edition all versions