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2310771 - EU Sales List; Error Message in ELSTER: You have specified a domestic VAT Registration Number. A Domestic VAT Registration Number must not be specified

Symptom

An EC Sales List Return is transmitted, e.g. via *.CSF-file, to the Online Tax Return System ELSTER.  When processing the return in ELSTER the following error in thrown.

German:
Sie haben eine inlaendische Umsatzsteuer-Identifikationsnummer (USt-IdNr.) angegeben. Es darf keine inländische Umstatzsteuer-Identi fikationsnummer (USt-IdNr.) angegeben werden.

English:
You have specified a domestic VAT Registration Number. A Domestic VAT Registration Number must not be specified.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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