SAP Knowledge Base Article - Preview

1910956 - Differences in Tax Base Amount / Tax Amount between VAT Returns and EC Sales Lists for the same accounting period(s).

Symptom

The Tax Base Amount / Tax Amount in the VAT Return differs from the Base Amount reported in the EC Sales List for the same accounting period(s).


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511

Keywords

Tax Base Amount, Tax Amount, Differs, Base Amout, VAT Return, EC Sales List , KBA , vat return , tax amount , SRD-FIN-TAX , Tax Management , How To

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