SAP Knowledge Base Article - Preview

3694562 - DRC Colombia - Missing Gross Expenses or VAT Tax Amount for a Document at Magnetic Media 1001 report

Symptom

  • The Gross Expenses or VAT Tax Amount for a given document is missing in the results of Magnetic Media 1001 statutory report.
  • The document is related to a VAT Higher than Cost scenario (consumption scenario).


Read more...

Environment

  • DRC Colombia Statutory Report
  • SAP S/4HANA

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions

Keywords

consumption tax, electronic filing system, VAT deductible cost increase, payment or credit to account, statutory reporting, FICODIANV_VAT, Tax Code VJ, Amount Classification, PAGO, VAT mapping, Colombia , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.