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
- Access the "Run Statutory Reports - Mexico GL Reporting" app.
- Run the report titled "Mexico DIOT Report".
- Observe that IEPS G/L accounts are included in the report output.
Resolution
- 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
SAP Knowledge Base Article - Public