Symptom
You create a VAT Return Run. The VAT Return is not showing any information and you got the information message:
'No tax item exists for period DD.MM.YYYY to DD.MM.YYYY (DD.MM.YYYY stand for the period the VAT Return is created for).'
Environment
SAP Business ByDesign.
Reproducing the Issue
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Go to the Tax Management work centre.
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Go to the Periodic tasks view.
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Go to the VAT Return Runs sub view.
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Show All Tax Return Runs and search for VAT Return Run XYZ (XYZ stands for the VAT Return Run ID).
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Under Details VAT Return Run XYZ, Select Application Log ID: XXX (XXX stands for the Application Log ID).
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Select Results tab.
There is an information message: No tax item exists for period DD.MM.YYYY to DD.MM.YYYY
- Click on the Run ID: XYZ
Under Tax Return Details, Tax Return type is: 999 Tax Return.
Cause
Tax Return Type: 999 - Tax Return is a generic Tax Return Type which has been delivered for Non Localised Countries. It picks all tax codes.
Resolution
If your country is a Localized Country, specific VAT Return has been delivered. You need to choose the specific Tax Return Type which has been delivered to your country.
Keywords
VAT Return, Tax Return, Tax Return type: 999 Tax Return. , KBA , SRD-FIN-TAX , Tax Management , Problem