SAP Knowledge Base Article - Preview

3720436 - DRC Argentina Statutory Reporting - Documents from different period being fetched under AR_JOURNAL_LEDGER

Symptom

  • When you execute Argentina Journal Ledger report (AR_JOURNAL_LEDGER) for a specific month, the report considers documents posted on different period.
  • You have "Tax Reporting Date" (VATDATE) activated for the Company Code.


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Environment

  • DRC Argentina Statutory Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

ar_journal_entry, posting date, tax reporting date, statutory reporting, incorrect period, document type column, pdf output, excel export, fiori app, manage tax items for legal reporting, AR_Journal_Ledger , KBA , FI-LOC-FI-AR-ACR , Statutory Reporting , Problem

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