How To Fix FIRU_VAT112 - Total of Sales Ledger VAT (&2) equals total of sections 1-7 (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 112

• Message text: Total of Sales Ledger VAT (&2) equals total of sections 1-7 (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT112 - Total of Sales Ledger VAT (&2) equals total of sections 1-7 (&1) ?

  The SAP error message FIRU_VAT112 indicates a discrepancy in the VAT reporting for the sales ledger. Specifically, it means that the total amount of VAT reported in the sales ledger does not match the total of the VAT amounts reported in sections 1-7 of the VAT return. This can lead to issues when submitting VAT returns, as the figures must align for compliance with tax regulations.
  Cause:
  
  Data Entry Errors: Incorrect entries in the sales ledger or VAT return sections can lead to mismatches.
  Missing Transactions: Some transactions may not have been included in the VAT return, leading to discrepancies.
  Incorrect Configuration: The VAT configuration in SAP may not be set up correctly, causing incorrect calculations.
  Timing Issues: Transactions recorded in different periods may not be reflected correctly in the VAT return.
  Manual Adjustments: Manual adjustments made to the VAT return that do not correspond to the sales ledger can cause mismatches.
  
  Solution:
  
  Review Entries: Check the sales ledger and the VAT return sections 1-7 for any discrepancies. Ensure that all entries are accurate and complete.
  Reconcile Totals: Compare the total VAT amounts in the sales ledger with the totals in sections 1-7. Identify any missing or incorrectly recorded transactions.
  Check Configuration: Verify that the VAT configuration in SAP is set up correctly. This includes checking tax codes, tax rates, and any relevant settings.
  Adjust Transactions: If you find any missing transactions, ensure they are recorded correctly in the sales ledger and reflected in the VAT return.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for guidance on specific configurations or settings that may need adjustment.
  Run Reports: Use SAP reports to analyze VAT postings and identify any discrepancies. Reports like the VAT report (S_ALR_87012357) can help in identifying issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on VAT reporting issues.
  VAT Return Process: Familiarize yourself with the VAT return process in SAP, including how to generate and validate VAT returns.
  User Training: Ensure that users involved in data entry and VAT reporting are adequately trained to minimize errors.
  Audit Trail: Maintain an audit trail of changes made to VAT entries to help identify the source of discrepancies in the future.
  
  By following these steps, you should be able to resolve the FIRU_VAT112 error and ensure that your VAT reporting is accurate and compliant.