3745392 - MY SST Report selects invoices based on tax reporting date instead of payment or clearing date - SAP S/4HANA Cloud Public Edition

The MY SST report retrieves invoices based on the posting date instead of the payment received date or cleared customer line items, which is against the business requirement.

SAP S/4HANA Cloud Public Edition

1. Open the Run Statutory Reports app.
2. Select Reporting Entity - MY_RPG_ENT.
3. Choose Report Name - MY_SST_02.
4. Select the period and generate the report.

The issue is caused by the report retrieving journal entries based on the tax reporting date rather than the clearing date.

Please note that SST-02 report for Malaysia selects documents by tax reporting date, not by payment received date or customer line item clearing date.

In summary, If you need to capture journal entries within a specific period, you can consider the following approaches:

• During the posting process, manually enter the tax reporting date to ensure it falls within the required period. For those that have already been posted, try to change the date.
• Adjust the configuration so that the tax reporting date is derived from document date, and check if it meets the requirements.

sst-02 report, tax reporting date, clearing date, payment received date, Malaysia, MY_SST_02, reporting period, journal entries, statutory report , KBA , FI-LOC-FI-MY , Malaysia , Problem