Symptom
When starting with SRFVC_RPG_ENT for Colombia to set periodicity of the reports CO_WHT_INCOME_DCL or CO_WHT_VAT_DCL, an error occurs: "Tax calendar CO_R is not implemented for selected from 01.01.2022 and to 31.12.9999 date Message No. SRF_CONFIG021."
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA
- DRC Colombia
Product
Keywords
SRFVC_RPG_ENT, CO_RPG_ENT, CO_WHT_INCOME_DCL, CO_WHT_VAT_DCL, CO_R calendar, SRF_CONFIG021, SM34, periodicity, reporting entity, parameter missing, CO_WHT_NIT_NUMBER, Colombia, statutory reporting, tax calendar, CO_R, F1515, FI-LOC-FI-CO-WHT. , KBA , FI-LOC-FI-CO-WHT , Withholding Taxes , FI-LOC-SRF-RUN , Runtime , How To
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