SAP Knowledge Base Article - Preview

3791233 - Incorrect French legal text for Tax exemption reason in eReporting XML - France E-Reporting - SAP S/4HANA

Symptom

  • The generated eReporting XML shows the TaxExemptionReason tag filled with the tax code description instead of the expected legal text (e.g. "Autoliquidation").
  • The tax exemption reason text in the XML does not comply with the French eReporting format specification.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Private, Cloud Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

TaxExemptionReason, Autoliquidation, tax exemption reason, incorrect text, tax code description, T007S, GLO_LOG_REAS_TXT, BAdI, EDOC_ADAPTOR, SET_OUTPUT_DATA, BT-22, BT-21 , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , Problem

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