3780673 - Supplier name, tax id and description are missing in Thailand PP30 input tax report when Document Reference ID is 15 digits – SAP S/4HANA Cloud Public Edition

The supplier's name, tax identification number and description are missing in the Input Tax Report of Thailand PP30 report.

SAP S/4HANA Cloud Public Edition

Run the Thailand PP30 report and check the  Input Tax report.

The system prioritizes the Document Reference ID when it is exactly 15 digits long, which leads to incorrect association of deferred tax and results in missing supplier details in the report.

1. Apply temporary workaround: In the affected journal entries, prefix the Document Reference ID with a 0 so that its length is not 15 characters. This makes the system use the header text to associate the deferred tax and restores supplier details in the Input Tax Report. Re-run the report to confirm.
2. Plan for permanent fix: A correction is scheduled for release 2608, targeted for August 17. After the update is applied, verify the PP30 Input Tax Report without using the workaround.

refer to: How to Use Tax Transfer Documents to Generate PP36 VAT Return

Thailand vat return, pp30, supplier name missing, supplier tax id missing, transfer deferred tax, deferred tax transfer, document reference id, header text, input tax report , KBA , FI-LOC-FI-TH , Thailand , Known Error