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2347831 - RPFIPL_SAFT VAT extraction fails

Symptom

Customizing is properly done, doucuments exist, and you run SAF-T report for Poland  (RPFIPL_SAFT),  using extraction option for VAT (Input/Output VAT).

Results are fine for other options.

However,  extraction for VAT option, results in no document found/extracted.


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Environment

  • SAP_APPL 600 From SAPKH60018.
  • SAP_APPL 602 From SAPKH60208.
  • SAP_APPL 603 From SAPKH60307.
  • SAP_APPL 604 From SAPKH60407.
  • SAP_APPL 605 From SAPKH60502.
  • SAP_APPL 606.
  • SAP_APPL 616.
  • SAP_FIN 617.
  • SAP_FIN 618.
  • SAP_FIN 700.
  • SAP_FIN 720.
  • S4CORE 100. 

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Standard Audit File for Tax Purpose (SAF-T) Poland, ID-FI-PL-SAFT, JPK, SAF-T PL, RPFIPL_SAFT, FIPL_SAFT, Standard Audit file, Poland, Jednolity Plik Kontrolny, VAT Legal Change,  RPFIPL_SAFT_CLS_VAT, BKPF-VATDATE, Tax reporting date, SAFT Reporting, P_MODULE  V. FIPL_SAFT208 , KBA , 1038448 , XX-CSC-PL-FI , Financial Accounting , How To

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