SAP Knowledge Base Article - Public

3012384 - How to display BP data in Preparation of tax report

Symptom

Business Partner data is not displayed in App Schedule Tax Jobs, Preparation of Tax Report.

Environment

SAP S/4Hana Cloud 2011 and above

Reproducing the Issue

  1. Enter App Schedule Tax Jobs and select Create
  2. Under Template Selection select Preparation of Tax Report as Job Template from dropdown list
  3. Enter Scheduling Options and Parameters
  4. Run the report
  5. BP name is blank in the report

Cause

Preparation of Tax Report job is a reference for the reporting of sales tax or use tax in the United States or VAT in Canada (company codes with jurisdiction code).

These country/regions cannot use Advance Return for Tax on Sales / Purchases job for reporting.

In the Parameters screen of Preparation of Tax Report there is no option to select address data.

Comparing to Advance Return for Tax on Sales/Purchases job where selecting Read Address data checkbox in Output Control ensures to display BP address data.

Resolution

There are two BAdIs which can be implemented under Custom Fields and Logic App:

BADI_RFUTAX00_CHANGE_FIELDCAT
BADI_RFUTAX00_CHANGE_TABLE

 

With BADI_RFUTAX00_CHANGE_FIELDCAT you can adjust the column description or other field catalog attributes of the used field.

In the second BAdI the import parameter KTONR contains the customer or vendor number. You can implement the BAdI and fill any required data into the user fields.

 

See Also

2630956 - Missing BP data in Advance return for Tax on Sales / Purchases App

Keywords

Schedule Tax Jobs, F 3690, F3690, Preparation of Tax Report, Business Partner, address data, Advance Return for Tax on Sales/Purchases, jurisdiction code, Steuerjobs einplanen, Vorbereitung der Steuermeldung, Umsatzsteuervoranmeldung , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-F , Value Added Tax (VAT) , How To

Product

SAP S/4HANA CLOUD 2108 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105