SAP Knowledge Base Article - Public

2753199 - South Korea Missing Customer invoices in Tax Return

Symptom

You notice that one or several Customer invoices are not being picked up when creating a Tax Return.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Select Vat Returns View.
  3. Search and open the relevant ID XX(XX represents the ID of the Vat Return).

Result: Invoice AA is BB were not included in this Tax Return(AA and BB represents the ID of the invoices).

Cause

The Electronic Tax Invoice run was not made for those specific invoices.

Resolution

  1. Go to the Receivables work center.
  2. Select Electronic Tax Invoice Runs.
  3. Click on New and then New ETax Invoice Run.
  4. Fill in the criteria, Save and Set To Active.
  5. Once the run is completed, you may create your Tax Return again.

Result:This time the invoices will be picked up in the Tax Return.

Keywords

South Korea; Vat Return Invoices; Electronic Tax Invoice , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP Business ByDesign all versions