ZRHEU_VAT_REPORT

[Former Member]

Hy Everybody!

I am from Hungary and I have a question. Please help me!

WE would like to use the ZRHEU_VAT_REPORT but we have an error message.

WE have an invoice with currency CZK. That was booked in EUR .

WE need to display our VAT in currency HUF. That is a regulation in Hungary (display not in EUR).

When the report is running we have an error message: "please create CZK- HUF exchange rate", but our SAP extern said that is false. It is not necessary.

Has anybody any information about this ZRHEU_REPORT, about the settings?

Thanks a lot!

Csilla

[TammyPowlas]

Hi Csilla - since the report/program begins with a Z that means it is a custom report

You will need to ask your ABAP Developer to assist; the community does not have access to this report.