SAP Knowledge Base Article - Public

3755527 - DRC Peru: Missing Fiscal ID in the Sales Ledger report (PE_SALES_LEDGER).

Symptom

Fiscal ID is empty for some entries in the Sales Ledger report.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Run Statutory Reports app.
  2. Execute the Peru Sales Ledger (PE_SALES_LEDGER) for a given period.
  3. Observe that the Fiscal ID field is empty for some entries.

Cause

Business Partner tax number is maintained under tax category different than 1, like PE2, PE3, XX2, XX3, XX4, etc.

Resolution

The Sales Ledger report populates the Fiscal ID field from the Tax Category 1, example PE1.
This is the current system behavior.

See Also

Keywords

peru sales ledger, sales register txt, nif, dni, fiscal id, taxnumber1, taxnumber2, pe1, pe2, business partner tax number, c_pe_strpsalesledgercube, statutory reporting, missing tax id. , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem

Product

SAP S/4HANA Cloud Public Edition all versions