SAP Knowledge Base Article - Public

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

Symptom

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."

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

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

Cause

Resolution

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

 

 

See Also

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions