SAP Knowledge Base Article - Preview

3773857 - DRC Run Statutory Report - Post Tax payables activity cross company code behavior

Symptom

The customer has grouped multiple company codes from different legal entities under a single DRC reporting entity. During Tax Payables Posting, the system posts/clears tax amounts using the leading company code, creating a need for cross-company postings.


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Environment

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

Product

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

Keywords

DRC,  advanced compliance reporting, run statutory reports, tax payables posting, leading company code, reporting entity, cross-company posting, intercompany clearing,  statutory reporting, cross-company clearing, FI-LOC-VAT-GEN, Post tax payables , KBA , FI-LOC-VAT-GEN , ACR Generic Activities , Problem

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