SAP Knowledge Base Article - Public

2983103 - Group VAT Return for UK - Results for Different Company appear in VAT Return


  • You have configured the Company Tax Arrangements in a way that there are many companies assigned to the Same Tax Authority ID.
  • You have run the VAT Return Run for Company 123 (123 refers to CompanyID) and VAT Return created shows Company 456 (456 refers to CompanyID) under Company's Results.
  • You do not expect Company 456 to be shown under Company's Results.
  • The scenario is related to group VAT Return for UK.


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Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns view.
  3. Go to the VAT Returns subview.
  4. Show All Tax Returns and Find the VAT return.
  5. Select the VAT Return and choose View.
  6. Go to Company's Results tab: You see Company456. 


Company 456 is assigned as Subsidiary to Company 123 in the Company Tax Arrangements in Tax Authority ID:

  1. Go to the Tax Management work center.
  2. Go to the Tax Authorities view and then to Company Tax Arrangements subview.
  3. Show Current Company Tax Arrangements and select the Company Tax Arrangement for Company123.
  4. Go to Company Tax Arrangements tab and select the Company 123.
  5. Go to Subsidiaries.
  6. You see that Company 456 is assigned as a Subsidiary. 


Only if Company 456 is not maintained as Subsidiary of Company 123 it will not be considered in the VAT return run for Company 123.


Group VAT Return, Subsidiary, Company Tax Arrangements , KBA , subsidary , group vat return for uk , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem


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