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


FIRU_VAT112 - Overview

  • 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)

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  • Self-Explanatory Message

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FIRU_VAT112 - Details

  • 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

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