SAP Knowledge Base Article - Public

3739197 - DRC Poland: Missing TP tag in the Poland SAF-T - JPK_VAT Monthly report

Symptom

Missing TP tag in the Poland SAF-T - JPK_VAT Monthly report.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open the Statutory Reports app.
  2. Execute the Report: Poland SAF-T - JPK_VAT Monthly.
  3. Download and open the generated report file and observe that the TP field is missing.

Cause

TP Indicator has not been set for the journal entry.

Resolution

  1. Open the Maintain Journal Entry SAF-T Indicators app.
  2. Search for the affected Journal Entry.
  3. Set the TP indicator.
  4. Save the changes.
  5. Run the Poland SAF-T - JPK_VAT Monthly again.

See Also

Refer to: Maintain Journal Entry SAF-T Indicators for additional details.

Keywords

poland, saf-t, jpk_vat, jpk_v7m, tp tag, tp indicator, related party, missing xml tag, statutory reports, document and reporting compliance, tns:tp, xml, vat evidence, journal entry indicators, pl saft vat , KBA , FI-LOC-SAF-PL , Poland , Problem

Product

SAP S/4HANA Cloud Public Edition all versions