3810735 - Field (53) non-deductible purchase not populated in KR_GENVAT_REP - SAP S/4HANA Cloud Public Edition

• Non-deductible input VAT maintained in Manage Non-Deductible Input VAT - Korea (F5455) is correctly shown in Section 2 of KR_NONDED_REP but not in field (53) – Non-Deductible Purchase of KR_GENVAT_REP.
• KR_GENVAT_REP field (53) remains blank/zero for the same company code, business place, and reporting period.
• No error messages are displayed.

SAP S/4HANA Cloud Public Edition

1. Open Manage Non-Deductible Input VAT - Korea (F5455).
2. Select an input VAT item for the relevant company code, business place, and reporting period.
3. Assign a Non-Deductible Category and save.
4. Run the Non-Deductible Input VAT Declaration (KR_NONDED_REP) and confirm the amounts are shown in Section 2.
5. Run the General Taxpayer VAT Declaration (KR_GENVAT_REP) for the same company code, business place, and reporting period.
6. Check field (53) – Non-Deductible Purchase; it remains blank/zero.

Field (53) in KR_GENVAT_REP depends on the Non-Deductible Input VAT Declaration (KR_NONDED_REP). Data is transferred only after KR_NONDED_REP has been successfully run and its status is set to Completed.

1. Run the Non-Deductible Input VAT Declaration (KR_NONDED_REP) for the relevant company code, business place, and reporting period.
2. After successful submission, set the KR_NONDED_REP run status to Completed.
3. Run the General Taxpayer VAT Declaration (KR_GENVAT_REP) for the same parameters.
4. Verify that field (53) – Non-Deductible Purchase is now populated.

refer to: Non-Deductible Input VAT Declaration (Korea)

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