SAP Knowledge Base Article - Preview

2960233 - Tax item of doc. ABC of type Supplier Invoice, event Domestic Purchase and rate Social and Educational Services not assigned to box - Error in Tax Return Run for Italy

Symptom

You execute a VAT return run for Italy. It fails with the error message 'Tax item of doc. ABC of type Supplier Invoice, event Domestic Purchase and rate Social and Educational Services not assigned to box'.

ABC means the supplier invoice ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Vat return run; Italy; Social and Educational Service; tax event 43; tax code 77; tax rate type 5; Summary Register; form box , KBA , vat return run , tax code 77 , italy , tax event 43 , tax rate type 5 , social and educational service , summary register , form box , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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