PDV report Croatia - mandatory fields

[VanessaCallens_]

Dear SAP experts,

I am currently setting up the Statutory Reports for Croatia. For the PDV report I saw on the SAP Help page that there is a mandatory field 'HR_VAT_PDV_VIII_7'.

In the configuration activity I saw that there was another field that was filled 'HR_VAT_PDV_VI_6' (see attachment).

What is the purpose of these fields? And what should be filled in?

Thank you in advance!

Kind regards,

Vanessa Callens

[JulianoRomanato]

Hello vanessacallens.

How are you? I have excluded the Tag "SAP S/4HANA Cloud" and included the Tag "SAP S/4HANA Cloud for Finance" for this question, as Statutory Reporting is an Object related to Finance Line of Business.

Regards.

Juliano Romanato.

[VanessaCallens_]

Dear all,

HR_VAT_PDV_VIII_7 can be deleted as this field is obsolete.

For HR_VAT_PVD_VI_6 this field should be true only for legal entitities (company codes) which have been registered as VAT payers upon collected payment if not it should be false.

Kind regards,

Vanessa Callens

[OwenLiu]

Hi Vanessa,

Have you found the solution?