SAP Knowledge Base Article - Public

3068440 - The journal entry number is empty in "Run Compliance Reports" app

Symptom

In the app "Run Compliance Reports", the VAT invoice number is displayed, but the corresponding journal entry number is empty.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Run Compliance Reports"
  2. Fill in the "Report Name" as CN_VAT_TRANSF 
  3. Choose one reporting period
  4. Execute and the journal entry is empty

Cause

The post for the VAT transfer item hasn't been done.

Resolution

If the VAT invoice number is displayed, but the corresponding journal entry number is empty.

Please do the post for the VAT transfer item in "Manage Input VAT Declaration - China" app.

Keywords

Run Compliance Reports, F1515, journal entry, empty, VAT transfer item , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , Financial Accounting , Problem

Product

SAP S/4HANA Cloud all versions