SAP Knowledge Base Article - Preview

3748023 - DRC vat return SI_VAT_DCL includes past six months of invoices instead of selected submission period

Symptom

  • When generating the Slovenia VAT return (SI_VAT_DCL) using app "Run Statutory Reports" in DRC for a specific month, the report includes invoices from the previous six months instead of only the selected submission period.


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Environment

  • Release independent on SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

drc, vat return, si_vat_correction_period, correction period, previous months, non-reported documents, tax period, reporting entity parameter, reporting period, date range, includes past invoices, submission month, six months, s/4hana localization, vat report , KBA , FI-LOC-FI-SI , Slovenia , Problem

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