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3788327 - Argentina Reports - Warning FIAR_TAXREP 043 "No 0% VAT reason in Doc, value in FIAR_TAXID was used"

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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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