3786791 - DRC Peru: how to create FSV "PERT", "PEST", and "PEGS" for the Purchase ledger report

How to create the FSV "PERT", "PEST", "PEGS" required for the Peru Purchase Ledger report.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition.

1. Go to Manage Global Hierarchies app
2. Create the FSV "PERT" or "PEST" or "PEGS"

The Financial Statement Version (FSV) "PERT", "PEST" and "PEGS" required for the Peru Purchase Ledger report need to be created in accordance with the tables 19, 20 and 23 from SUNAT (Peru's tax authority).

Examples

PERT
00 (Goods)
   G/L Account or Range of G/L Accounts.
01 (Building rental)
   G/L Account or Range of G/L Accounts.
...

PEST
1 (Service Provided Entirely in Peru)
   G/L Account or Range of G/L Accounts.
2 (Service Rendered Partly in Peru and abroad)
   G/L Account or Range of G/L Accounts.
....

PEGS
1 (Merchandise, Raw Material,...)
   G/L Account or Range of G/L Accounts.
2 (Fixed Asset Acquisitions)
   G/L Account or Range of G/L Accounts.
...

Refer to the below link for further information of the SUNAT tables.
https://www.sunat.gob.pe/legislacion/superin/2022/anexo-040-2022.pdf

• Refer to: Setting Up the Purchase Ledger
• Refer to: Define Financial Statement Versions in Global Hierarchies

FSV, PERT, PEST, PEGS, Peru, SUNAT, Purchase Ledger, DRC, Financial Statement Version, Global Hierarchies, statutory reporting, S/4HANA Cloud, hierarchy, G/L mapping, configuration , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , How To