2420630 - RPFIPL_SAFT. Duplicated VAT amount in extraction | SAP Knowledge Base Article

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2420630 - RPFIPL_SAFT. Duplicated VAT amount in extraction

Symptom

When extracting data for JPK_VAT for Poland SAFT reporting using RPFIPL_SAFT Starter solution, the amounts extracted in FIPLD_VAT_I are duplicated for each tax code.
TAX_BASE
TAX_AMOUNT


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Environment

Tax customizing has been adapted to meet JPK_VAT(2), version 2 of JPK_VAT published by Polish Ministry of Finance.

Note 2398233 was implemented or Support Package was upgraded to a SP that includes that note.

SAP_APPL 600 From SAPKH60029
SAP_APPL 602 From SAPKH60219
SAP_APPL 603 From SAPKH60318
SAP_APPL 604 From SAPKH60419
SAP_APPL 605 From SAPKH60516
SAP_APPL 606 From SAPKH60619
SAP_APPL 616 From SAPKH61611
SAP_FIN 617 From SAPK-61714INSAPFIN
SAP_FIN 618 From SAPK-61806INSAPFIN
SAP_FIN 700 From SAPK-70011INSAPFIN
SAP_FIN 720 From SAPK-72007INSAPFIN
SAP_FIN 730 From SAPK-73007INSAPFIN
S4CORE 100 From SAPK-10004INS4CORE
S4CORE 100 From SAPK-10102INS4CORE
SAPK-S4CLOUD_1705

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud 1705 ; SAP S/4HANA Finance 1605 ; 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

RPFIPL_SAFT, JPK_VAT(2), JPK_VAT(1), JPK_VAT, Starter Solution, taxes, FIPLD_VAT, FIPLD_TAX_DATA, duplicated, amount, code, JPK, FIPL_SAFT, VAT, Poland, PL , KBA , XX-CSC-PL-FI , Financial Accounting , Problem

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