SAP Knowledge Base Article - Public

3790913 - Fields are missing in Analyze Data for FR_VAT_DCL / BE_VAT_DCL / LU_VAT_DCL - SAP S/4HANA Cloud Public Edition

Symptom

Business Partner Address, Business Partner and Business Place fields are missing in Analyze Data for the VAT reports: FR_VAT_DCL  / BE_VAT_DCL  / LU_VAT_DCL.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Run the VAT report FR_VAT_DCL  / BE_VAT_DCL  / LU_VAT_DCL within Document and Reporting Compliance (Advanced Compliance Reporting) and open Analyze Data.
  2. Observe that the Business Partner Address, Business Partner and Business Place fields are not available as a parameter/dimension for France.

Cause

Standard design

Resolution

The requested fields related to the BP information. They are not mandatory as such for the submission of the periodic VAT return for FR, BE and LU.

No business partner related information needs to be reported, so these BP related information are not shown in the Analyze Data.

Keywords

FR_VAT_DCL, BE_VAT_DCL, LU_VAT_DCL, belgium, luxembourg, france vat, business place, Business Partner Address, Business Partner, analyze data, missing field , KBA , FI-LOC-FI-FR , France , FI-LOC-FI-BE , Belgium , FI-LOC-FI-LU , Luxembourg , Problem

Product

SAP S/4HANA Cloud Public Edition all versions