3754267 - DRC MX: Multiple BP Records in the DIOT report format with 54 fields - (MX_VAT_DCL)

SAP S/4HANA Cloud Public Edition.

1. Run Statutory reports app.
2. Select MX_VAT_DCL report.
3. Execute a new run.
4. Validate the DIOT result and identify multiple entries for the same BP.

1. In your configuration environment, access the Define Transaction Types for Vendors (ID: 105629) configuration activity. 
2. Maintain the transaction types according to your needs.
3. Access the Maintain Business Partner app.
4. Open the BP and maintain the Type of business field. Here, maintain the same business type that you've configured in the Define Transaction Types for Vendors. 

• Refer to the Help documentation "Configuring Transaction Types for Suppliers for Mexico DIOT Report (Format with 54 Fields)". 
• Refer to the Help documentation "Maintaining Type of Business for Suppliers".

DIOT, duplicate entries, supplier records, vendor records, tax grouping, tax configuration, transaction types, statutory reports, Mexico, multiple entries, MX_VAT_DCL, DIOT report, supplier operations, tax codes, business partner , KBA , FI-LOC-FI-MX-ACR , Statutory Reporting , Problem