SAP Knowledge Base Article - Public

3692803 - DRC Mexico: IEPS G/L Accounts are displayed in the DIOT report.

Symptom

IEPS G/L accounts are being incorrectly included in the Mexico DIOT report output.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Access the "Run Statutory Reports - Mexico GL Reporting" app.
  2. Run the report titled "Mexico DIOT Report".
  3. Observe that IEPS G/L accounts are included in the report output.

Resolution

  1. Use the parameter "IEPS G/L Account to be Excluded from Run" in the report to enter the IEPS G/L accounts that need to be excluded from the report generation.

Keywords

Mexico, DIOT, report, IEPS, ieps, accounts, statutory reporting. , KBA , FI-LOC-FI-MX-ACR , Statutory Reporting , Problem

Product

SAP S/4HANA Cloud Public Edition all versions