SAP Knowledge Base Article - Preview

2786679 - Tax Code Description in Italy’s Input VAT EC Register Form

Symptom

On the output form of the VAT Return of type: Input VAT EC Register, one invoice with two or multiple items of different Tax Code ABC and DEF, appears with only one Tax Code in the form with a summed up of the Tax Amount of all the items.

ABC and DEC stand for the Tax Code ID.

The same scenario applies to the VAT Return type: Output VAT Extra EC Register.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Input VAT EC Register Form, VAT Return Italy, Tax Code Description, Summary Per Tax Code Amount, Output VAT Extra EC Register. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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