SAP Knowledge Base Article - Public

3765576 - DRC Peru: Inventory and Balance ledger report shows unexpected values for the "Tax Number Type" and "Tax Number" fields

Symptom

In the Peru Inventory and Balance Ledger report (PE_INVENTORY_BALANCE_LEDGER_V0), some entries show Tax Number Type = "0" and Tax Number = "00000000000".

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Run Statutory reports app.
  2. Run the Peru Inventory and Balance Ledger report (PE_INVENTORY_BALANCE_LEDGER_V0).
  3. Observe that some entries have Tax Number Type = "0" and Tax Number = "00000000000".

Cause

When a posting to the alternative G/L accounts does not involve a Business Partner or one-time account carrying a tax number, the report cannot determine a NIF and defaults the fields to Tax Number Type "0" and Tax Number "00000000000".

Resolution

Expected system behavior.

Keywords

book 3.13, peru, inventory and balance ledger, PE_INVENTORY_BALANCE_LEDGER_V0, nif missing, tax number missing, tax number type 0, 00000000000, business partner, one-time account, alternative g/l accounts, IBL. , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem

Product

SAP S/4HANA Cloud Public Edition all versions