Symptom
While creating Advance Return for Sales and Purchases Tax it returns to error.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter App "Create Advance Return on Sales/Purchase Tax".
- Enter the parameters and Execute.
- Due to error message "Extended tax box maintenance is not supported" the report failed.
Cause
The checkbox "Electronic Advance Return" was selected.
This function is no longer supported for country/regions where TDT (Time-Dependent Tax) is active.
Resolution
Leave checkbox "Electronic Advance Return" blank.
For XML file creation use Run Statutory Reports App (ACR).
See Also
2936931 - TDT SAP S/4HANA Cloud Public Edition
Keywords
Create Advance Return on Sales/Purchase Tax, Advance Return for Tax on Sales/Purchases, Electronic Advance Return, TDT, ACR, Run Compliance Reports, Extended tax box maintenance is not supported, Umsatzsteuervoranmeldung anlegen, S_ALR_87012357, Run Statutory Reports , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To