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3743641 - Tax codes with EU Code "2" are not included in tax report RFASLM00

Symptom

Tax codes with EU code (EGRKZ) = "2" are not appearing in tax reports (for example: RFASLM00)


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Environment

  • SAP ERP
  • SAP S4/HANA
  • Release Independent
  • Financial Accounting

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

RFASLM00, EC sales list, EU code 2, EU code,, EGRKZ, services within EU, VAT report, tax code not appearing, report output missing, reverse charge, zero percent output tax, FTXP, tax reporting, RFUMSV00 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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