Symptom
- DRC Peru - Inventory and Balance Ledger report file is generated empty.
Environment
- SAP S/4HANA Cloud Public Edition.
Reproducing the Issue
- Open the "Run Statutory Reports - Peru GL Reporting" app.
- Select the Report Name: Peru Inventory and Balance Ledger / Reporting Year: YYYY / Reporting Period: Period X. (YYYY means Year, X means the Period).
- Select the Peru Inventory and Balance Ledger activity.
- Select the Run Number XX. (XX means the Run Number ID).
- Observe that the file is generated with 0 byte.
Cause
The financial statement version is assigned to the standard chart of account.
The documentation says the financial statement should be created in accordance with the General Business Chart of Account, it means the alternative chart of account.
Resolution
- Recreate the Financial Statement Version, i.e. PE17 and assign it to the alternative chart of account.
Refer to the help documentation for additional information: Making Additional Settings for the Inventory and Balance Ledger.
Keywords
Peru inventory and balance ledger, statutory reporting, global hierarchy, PE17, PE25. , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public