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3692155 - Reporting the attributes valoare_b, valoare_b1, tva_b, and tva_b1 in the Romania VAT Return (VAT 300 Declaration, RO_VAT_300) report

Symptom

  1. The DRC-based report VAT Return (VAT 300 Declaration), RO_VAT_300, successfully generated the output XML file.
  2. The values of the following attributes in the XML file are unexpected: valoare_b, valoare_b1, tva_b, and tva_b1.


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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, DEFERRED, valoare_b, valoare_b1, tva_b, tva_b1  , KBA , FI-LOC-FI-RO , Romania , Problem

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