3728346 - Report RFKORDES returns: "Print report RFKORDES in company code &&&& has not selected any data for SAPE1" - SAP S/4HANA Cloud Public Edition

Report RFKORDES returns the message: "Print report RFKORDES in company code &&&& has not selected any data for SAPE1". 

Message no. :  FB595

SAP S/4HANA Cloud Public Edition

1. Create a vendor invoice in company code &&& using document type KR or X3.
2. Select vendor.
3. Enter a taxable base amount and apply tax code && on the expense line.
4. Post the document.
5. Open the Application Print Self Invoices (Italy) (AppID: S_PL0_09000127) and execute the selection for company code &&&& and the posting period of the test document.
6. Observe that the application returns no results.
7. RFKORDES returns the message: "Print report RFKORDES in company code &&&& has not selected any data for SAPE1".

Incorrect settings

1. Incorrect configuration of the used tax code.

Input tax Offset "SIO" and Tax self invoice "SIV" have to be maintained.

2. Form ID field have to be maintained ( Form ID = 1)  according the product documentation:

Semple of Selection Parameters for the Print Self Invoices Reports:

Selection Parameters                              Value

Company Code                                       The used Company Code

Fiscal Year                                             The fiscal year

Non-Date-Based Self Invoices                  selected

Print Self invoices Using Form                  selected

Form ID                                                 1

Output device                                        Printer

Print immediately                                   selected

Crate list of Self Invoices                        selected

Generate Number                                  selected 

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