3739996 - 'Tax reconciliation account balance' app shows 0.00 base amount for reverse charge postings, SAP S/4HANA Cloud Public Edition

• The "Tax Reconciliation Account balance" app does not pull the base amount for reverse charge tax codes in the second tax line.
• When a G/L account is fully expanded, the second tax line shows 0.00 while the first line displays the tax base amount.
• No error message is displayed.

SAP S/4HANA Cloud Public Edition

1. Open the 'Tax Reconciliation Account balance' app (app ID F2095).
2. Use the report selecting entries in 'company code', 'tax code', 'fiscal year'.
3. Fully expand a relevant G/L account to display tax lines.
4. Observe that for reverse charge postings the second tax line shows a base amount of 0.00, while the first line displays the tax base amount.

Reverse charge postings are not supported by the 'Tax Reconciliation Account Balance' app. When you attempt to display a document that was created as a result of the reverse charge posting you will witness incomplete output. 

1. Reverse charge postings not supported in app 'Tax Reconciliation Account Balance' 
2. As a workaround for reconciliation, consider using 'Create Advance Return on Sales/Purchase Tax' to verify tax base and tax amounts.

• Refer to: Tax Reconciliation Account Balance (F2095) – Fiori Apps Library
• Refer to: Tax Reconciliation Account Balance – Help Portal
• Refer to: Tax Declaration Reconciliation (F2096) – Fiori Apps Library

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