SAP Knowledge Base Article - Preview

3804712 - Input tax line items missing in Prepare Tax Report US — SAP S/4HANA Cloud Public Edition

Symptom

  • In Prepare Tax Report - US App used for Sales and Use Tax with internal tax calculation, only output tax-related documents appear while input tax (accounts payable) line items are not displayed.
  • No error messages are shown.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Prepare Tax Report, input tax missing, AP lines not shown, posting indicator 2, posting indicator 3, NVV, Sales and Use Tax, internal tax calculation, tax codes, separate line item, RFUTAX00, public cloud, VAT report, AP tax reporting , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.