3833130 - IT_VAT_DCL report does not exclude Tax Codes defined in IT_VAT_REG_TAXCODE_EXCLUDE - SAP S/4HANA Cloud Public Edition

Tax Codes maintained in parameter IT_VAT_REG_TAXCODE_EXCLUDE are still included in the IT_VAT_DCL report results.

SAP S/4HANA Cloud Public Edition

Italy

1. Open the reporting entity.
2. Navigate to 101071 - Setting Up Your Statutory Reporting
3. Maintain parameter IT_VAT_REG_TAXCODE_EXCLUDE.
4. Enter the Tax Codes that should be excluded.
5. Run report IT_VAT_DCL in the Run Statutory Reports app and review results.

The parameter IT_VAT_REG_TAXCODE_EXCLUDE is not applicable to IT_VAT_DCL report.

There is another parameter IT_VAT_JETYPES_LATEINVOICE to exclude specific Document Types for this report.

If specific tax codes should be excluded from the reporting, please remove them from the Tax Group Configuration ( SSCUI 103011  - Define Enhanced Tax Box Mapping)  rather than using a parameter. 

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