3799296 - DRC Argentina: Argentina VAT - Sales and Purchase Print Format shows '**' tax code and '0,00' tax rate for documents with multiple vat rates

When a document has more than one VAT rate, the Argentina VAT - Sales and Purchase Print Format (AR_VAT_PRINT) report displays '**' in the Tax Code field and '0,00' in the Tax Rate field.

SAP S/4HANA Cloud Public Edition

1. Go to the Run Statutory Reports app.
2. Start the Argentina VAT - Sales and Purchase Print Format report (AR_VAT_PRINT).
3. Choose the Purchase print format and a period that includes a document with more than one VAT rate (including cases with a zero rate).
4. Download the report file or open the print preview (ALV).
5. Observe that for such documents the Tax Code field shows '**' and the Tax Rate field shows '0,00', with the document not split into multiple lines by tax code/VAT rate.

Due to technical restrictions and limited screen space, the print preview (ALV) is designed for display only and does not split a single document into multiple lines by VAT rate.

The Tax Code and VAT Rate columns show values only when the document has a single VAT rate.
When a document contains more than one VAT rate, the fields display '**' (Tax Code) and '0,00' (VAT Rate) because the report does not split the information into more than one line.
Any VAT rate counts toward this behavior, including 0% (for example, a combination of 21% and 0% will also show '**' and '0,00').

This is the standard functionality of this report.

Refer to: Note 2889252 - Argentina VAT report behavior

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