SAP Knowledge Base Article - Preview

2722991 - Issues with amounts in XML file for VAT control report Slovakia

Symptom

There are negative values or zero values in B1 section in XML file of Slovak report RPFISK_VATCNTRL (=transaction FISK_VAT).


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Environment

SAP enhancement package 8 for SAP ERP 6.0

Product

SAP enhancement package 8 for SAP ERP 6.0

Keywords

RPFISK_VATCNTRL, FISK_VAT, Slovak control report, XML file, negative amount, zero amount, B1 section, C2 section, ESE transaction, ESA transaction, reverse charge tax code, upgrade EhP8 , KBA , XX-CSC-SK-FI , Financial Accounting , XX-CSC-SK , Slovakia , Problem

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