Symptom
When executing transaction FIGLARTAXREP (program RPFIGLAR_TAXREPORTING) for the CITI Ventas option, the following warning message appears in the application log for documents with a 0% VAT tax indicator:
No 0% VAT reason in Doc &1 (Billing Doc &2), value in FIAR_TAXID was used.
Message class: FIAR_TAXREP, message number: 043, type: W (Warning).
The customizing view FIARV_TAXID (Specify Tax Class) has been verified and contains valid entries with the J_1ARFZ field populated.
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Environment
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Finance
Product
Keywords
FIGLARTAXREP, RPFIGLAR_TAXREPORTING, Argentina, Argentina tax reporting, CITI Ventas, warning 043, FIAR_TAXREP 043, FIAR_TAXREP-043, No 0% VAT reason, value in FIAR_TAXID was used, J_1ARFZ, VBRP J_1ARFZ, FIARV_TAXID, FIARC_TAXID, Specify Tax Class, CL_FI_AR_FILE_INFO, FI-LOC-FI-AR-REP, zero VAT reason, razón IVA 0%, Argentina informe impuestos, CITI ventas Argentina , KBA , FI-LOC-FI-AR-REP , Reporting , Problem
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