3725629 - Some tax codes were missing from the Input/Output Tax Report for the Thailand VAT Return (PP30) in The Run Statutory Report app - SAP S/4HANA Cloud Public Edition

There were journal entries with the relevant tax codes during the selected reporting period, but after running the PP30 report, these journal entries were not displayed in the Input/Output Tax Report.

SAP S/4HANA Cloud Public Edition

1. Open the Run Statutory Report app.
2. Run the Thailand VAT Return – PP30 report.
3. Observe that the Input/Output Tax Report not displays transactions with the relevant tax codes.

For the Thailand VAT Return – PP30 report, there is a dedicated tax box. For input tax, the relevant tax codes need to be assigned to tax box 98, while the relevant tax codes for output tax need to be assigned to tax box 99.

1. Access the SSCUI "Define Enhanced Tax Box Mapping".
2. Add tax codes to the tax box 98/99, which represent input/output tax.
3. Execute a new run of the Thailand VAT Return – PP30 report in the Run Statutory Report app.
4. Verify whether the relevant tax codes are now included in the Input/Output Tax Report.

tax code, input tax report, Output tax report, Thailand vat return, PP30, run statutory report app, tax group, enhanced tax box mapping, missing tax code, journal entry, configuration. , KBA , FI-LOC-FI-TH , Thailand , Problem