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DIOT MX LOCALIZATION for SAP HANA CLOUD

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Hi all,

Are there any customization steps for this report?

App > Run Compliance Report

Thank you in andvance

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Other additional customizations?

OwenLiu
Product and Topic Expert
Product and Topic Expert

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

Edna_Garcia
Product and Topic Expert
Product and Topic Expert
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Hi cons13

The following conditions must be met in order to successfully execute the DIOT report:

1.- The Supplier master data must have the Type of Business data which is populated in the Type of Business field. You can find this field in the Maintain Business Partners App > Select the Supplier role: (Fin.Accounting)> Vendor: Tax Data Tab> Tax Calculation Korea > Type of Business

2.- The transitory bank accounts must be cleared, with this step the system recognizes the items actually paid.

3.- Execute the tax-transfer in the Transfer Deferred Tax app.

Reference 2468616 - Mexico Localization: FAQ for A29 DIOT Report2468616 - Mexico Localization: FAQ for A29 DIOT Report

former_member111137
Participant

Thank you very much 01874159 !!

Best Regards.

MS

Answers (1)

Answers (1)

gmorozco
Discoverer
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Hi Edda.

What if I don't have the VENDOR TAX tab or view, do you know where it is activated?
vista-vendor-tax.png