S_ALR_87012357 Unable to generate posting

[arrazoi]

Hi experts,

I'm trying to set up the configuration for the S_ALR_87012357 - Advance Return for Tax on sales & Purchases to generate the Payable posting, but not able to do it.

When I run the report for a concrete period I'm selecting a document number (I want this only to be posted), it is being generated correctly. But when I run it with Update documents: Update run activated I'm getting a message "No list generated" but not more details.

Could someone please help and guide me on what I can be executing wrong?

PD: I think the customizing is OK but if you need more information please, ask. I.e. Define Account for Automatic Tax Payable Transfer Posting

Many thanks in advance,

Asier

[coleti]

Dear Asier,

There are some similar issues in SCN, check S_ALR_87012357-Advance Return for Tax on sales & Purchasesit

Best regards,

Gabriel Coleti

[Lakshmipathi · Accepted solution]

The information provided is not enough to understand as to why data is not populating for that report. Also, it is not sure, whether you have gone through the documentation which can be seen once you click "i" icon. It explains very clearly how the report would work.

[arrazoi · Accepted solution]

Thanks both,

I was finally able to generate the posting.