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3732643 - DRC Peru - Peru Sales Ledger or Purchase Ledger shows tax amounts and tax base amounts as 0.00 due to entries maintained in V_T007Z for SLSL and PURL

Symptom

  • The Peru Sales Ledger report shows tax base amount and tax amount as 0.00.
  • The same behavior can also be observed in the Peru Purchase Ledger report.
  • The report may be generated with status generated with errors, but the log can remain blank.
  • Invoice values, tax values, and other tax-related amounts are not populated as expected.
  • In the reported examples, output lines were generated with all relevant tax amount fields equal to 0.00.


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Environment

  • SAP S/4HANA
  • Statutory Reporting 
  • DRC Peru

Product

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

Keywords

peru, sales ledger, tax amount zero, tax base amount zero, drc, statutory reporting, v_t007z, assign tax group version time-dependent, slsl, purl, tax box, validity end date, group tax balances, group tax base balances, cds configuration , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem

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