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Jun 12, 2020 at 09:04 AM

Report - Showing differences between posting period and tax reporting period on G/L account level

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Dear SAP gurus,

our customer would like to see on G/L account level (for G/L account 12600000 - Input Tax), which line items have a different tax reporting period than posting period.

We thought of app "Display Line Items in General Ledger", but there it's not possible to display the tax reporting date.

Where can we find such a selection? Apps "Tax Reconciliation Account Balance" and "Tax Declaration Reconciliation" also don't show the desired data.

Thanks and best regards

Christoph