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3687397 - Determination of Line 32 (R28_2) in the RO_VAT_300 report (version 4, since 01.08.2025)

Symptom

This KBA describes functionality introduced in SAP version 4 of the RO_VAT_300 (SAP note 3667668). For earlier versions, please refer to SAP note 3500009. 

Additional clarification is necessary regarding the calculation logic used to determine the value reported in Line 32 (XML field R28_2) of the VAT Return (VAT 300 Declaration) (RO_VAT_300) report. 


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Environment

  • SAP S/4HANA 1909, Romanian localization
  • SAP S/4HANA 2020, Romanian localization
  • SAP S/4HANA 2021, Romanian localization
  • SAP S/4HANA 2022, Romanian localization
  • SAP S/4HANA 2023, Romanian localization
  • SAP S/4HANA 2025, Romanian localization

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Romania, RO_VAT_300, D300, Declaration 300, R28_2, RO_VAT_PRO_RATA, R27_2, Line 32  , KBA , FI-LOC-FI-RO , Romania , Problem

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