SAP Knowledge Base Article - Public

3057505 - There is no Submit Option Available in VAT Return for UK With Tax Return Type VAT Return Correction

Symptom

After creating VAT Return for UK and Releasing it, there is no button to Submit this VAT Return for Tax Return Type VAT Return Correction.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the VAT Returns view.
  3. Click relevant Tax Return ID.
  4. Click View All.

There is no option to Submit the VAT after it is Reported.

Cause

The VAT Return Correction is not supported by MTD API exposed by HMRC and hence submit is not available on the correction Return.

The correction process of a submitted Return is a manual process not followed through MTD.

Resolution

This is the correct system behavior.

Keywords

VAT Return, GB, VAT Return Correction, correction, submit, UK, United Kingdom , KBA , vat return , gb , vat return correction , correction , submit , uk , united kingdom , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign all versions