SAP Knowledge Base Article - Preview

3784886 - RFIDPTFO10 - "Tax code for Reverse Charge" and Aggregation

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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