Symptom
Transactions posted with tax code ESA+NVV (non-deductible reverse charge) are not included in Section A.2 of the Czech VAT Control Statement.
In Data Analysis of the report, both tax amount and return amount are missing for tax code
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Environment
- S4CORE 102
- S4CORE 103
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
- S4CORE 109
Product
SAP S/4HANA all versions
Keywords
Czech VAT Control Statement, reverse charge, non-deductible, ESA, ESE, NVV, tax code MD, missing tax amount, missing return amount, Section A.2, B1 mapping, FTXP, DRC, VAT return, Czech localization , KBA , FI-LOC-FI-CZ , Czech Republic , Problem
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