2543681 - Reversed documents and their reversals within IDFIVATCZ00 | SAP Knowledge Base Article

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2543681 - Reversed documents and their reversals within IDFIVATCZ00

Symptom

You are unsure if a reversed document and its reversal should be removed or not from VAT ledger statement.


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Environment

  • SAP ERP Central Component 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 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP S/4HANA Finance 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; 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 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

IDFIVATCZ00, IDFIVAT_REPCZ00, CZ VAT ledger report, reversed document, reversal, method CHANGE_REVERSAL, BAdI IDFIVAT_APP_BADI, tax document, credit memo, removing, SAP note 2193486. , KBA , XX-CSC-CZ-FI , Financial Accounting , XX-CSC-CZ , Czech Republic , Problem

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