S/4 Hana On Premise - ACR VAT Declaration (PT_VAT_DCL) - Portugal

[andreiavtiago]

Dear community,

I'm generation the xml (Version 2023 latest) for the report structure PT_VAT_DCL for Portugal - Periodic VAT Declaration and I'm getting a minus sign for some tabs:

The system is getting the errors:

-> Value 15680- is less than the min. permitted value 0

-> Value 105672- is less than the min. permitted value 0

The tax code is normaly correctly configurated as well under VST operation type.

I can't find anything about this subject under OSS notes.

An idea ?

Thank you

[andreiavtiago]

Hello,

No, I couldn´t solve the problem.

SAP told me to implement a few OSS Notes but nothing changed.

Do you have any idea ? Or do you have the same issues?

Thank you

Regards

[Fernando_Pinho_007]

Hello, I have the exact same problem. Which OSS Notes did SAP tell you to implement?