SAP Knowledge Base Article - Preview

3740917 - DRC Mexico Statutory Reporting - Field 48 (VAT withheld by the taxpayer) not populated.

Symptom

When generating DIOT 54 report, you noticed that field 48 from the DIOT is empty.


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Environment

  • DRC Mexico Statutory Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

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

Keywords

diot, mexico diot, diot 54, field 48 empty, vat retained by taxpayer, withholding tax not appearing, iva key, official withholding tax key, cds view update, compliance reports, statutory reporting , KBA , FI-LOC-FI-MX-ACR , Statutory Reporting , Problem

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