Symptom
When a VAT code is entered in the “Tax code for reverse charge” field in report PTFO10, the generated file aggregates data only by reporting period.
The report’s detail/aggregated lists correctly show data by reporting period and vendor.
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Environment
- S4CORE 102
- S4CORE 103
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
- S4CORE 109
Product
SAP S/4HANA all versions
Keywords
PTFO10, RFIDPTFO10, reverse charge, tax code for reverse charge, aggregated list, create file, vendor aggregation, period aggregation, NIF, fiscal id, COLLECT, Portugal VAT, file generation, VAT report, S/4HANA finance , KBA , FI-LOC-FI-PT , Portugal , Problem
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