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3733230 - DRC Colombia - Incorrect Net Tax Payable Amount in Colombia VAT Declaration

Symptom

  • When running the Colombia VAT Declaration report (CO_VAT_DCL) in the "Run Statutory Reports" app, the "Net Tax Payable" amount is displayed incorrectly.
  • The value appears without a decimal separator, resulting in a significantly larger amount than expected (e.g., 6,600,834,210.05 is displayed as 660083421005).
  • Other amounts in the summary, such as "Total Input Tax" and "Total Output Tax," are displayed correctly with decimals.
  • This issue occurs when the company code’s currency is configured with decimal places.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

CO_VAT_DCL, COLOMBIA, VAT DECLARATION, NET TAX PAYABLE, DECIMAL, COMMA, INCORRECT AMOUNT, DRC, DOCUMENT AND REPORTING COMPLIANCE, RUN STATUTORY REPORTS, F1515, FI-LOC-FI-CO, CURRENCY, COP, GENERIC VAT , KBA , FI-LOC-FI-CO-ACR , Statutory Reporting , How To

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