Understanding the VAT Sales Report
When you run the Sales VAT report, the system runs these validations:
There are no legal numbers skips for the selected range date in the processing options.
There are no invoices without tax detail in the F0018 table.
Invoices have a valid tax area.
The first legal number of the month is correlative with the last legal number used in the previous month's execution.
Invoices are printed.
If there are errors while processing this report, the Error Sales VAT Report (R76H3B41) is automatically generated.