SAP Knowledge Base Article - Preview

3748348 - DRC Mexico - DIOT report does not consider values from reversed documents resulting in withholding higher than correct

Symptom

When you run DIOT report, the withholding amount result considers the values from documents that have been reverted, resulting in a total amount incorrectly higher than it should.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

MX_VAT_DCL, DIOT, MEXICO VAT, WITHHOLDING NOT DEDUCTED, PAYMENT CANCELLATION, PAYMENT REVERSAL, REVERSED DOCUMENTS, TAX TRANSFER DOCUMENT, DEFERRED TAXES, F1515, RUN STATUTORY REPORTS, ANALYTICS SIGN, NEGATIVE SIGN MISSING, WITHHOLDING OFFSET, WHLDGTAXAMTINREPORTINGCRCY, STATUTORY REPORTING , KBA , FI-LOC-FI-MX-ACR , Statutory Reporting , Problem

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