2418949 - Report IDFIVAT_REPCZ00 (transaction IDFIVATCZ00) | SAP Knowledge Base Article

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2418949 - Report IDFIVAT_REPCZ00 (transaction IDFIVATCZ00)

Symptom

How to customize Czech VAT Ledger report in order to get items correctly into the sections A4/A5 and B2/B3 against the limit 10000 CZK when starting this report?


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Environment

  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

IDFIVAT_REPCZ00, IDFIVATCZ00, Czech VAT Ledger report, section, A4/A5, B2/B3, AX, BX, SM30, IDFIVATV_SECT, limit, 10000 CZK, SAP Note 2213503, tax item, tax code assignment, CZ_VAT_Ledger_Configuration_Guide_v4.docx, 2193486 , KBA , XX-CSC-CZ-FI , Financial Accounting , XX-CSC-CZ , Czech Republic , Problem

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