1. Localizations for Peru Implementation Guide
  2. Understanding the IGV Sales Ledger Report

Understanding the IGV Sales Ledger Report

When you run the sales ledger 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.