SAP Knowledge Base Article - Preview

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

Symptom

  • 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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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008 ; SAP Business ByDesign 2011

Keywords

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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