3071262 - Unable to Delete the Row with VAT Form Box '06B - Intra-Community Deliveries' maintained for Tax Event '455 - EU Sale of Services, Reverse Charge'

You are unable to delete the row from VAT Form Box '06B - Intra-Community Deliveries' maintained in the Summary layout for Tax Event '455 - EU Sale of Services, Reverse Charge'.

 SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Go to the Overview view.
3. Search and Select Tax Returns for Goods and Services - France.
4. Click Product Tax Return France.
5. In Tax Return Types, select '1 - Taxe Sur La Valeur Ajoutée (VAT Return)'.
6. Go to the Tax Event subtab.
7. Select the Tax Event '455 - EU Sale of Services, Reverse Charge'.

In the Summary layout, you can see two rows maintained and it is not possible to delete it.

There are 2 entries as the mapping entry for Tax Event 455 was changed from 06B to 05B due to a legal change requirement in the past.

The Valid From and Valid To dates for the mapping entries are not visible from the UI, just in the backend as follows:

05B - Other Non Taxable Transactions: 01.01.2019 to 31.12.9999

06B - Intra-Community Deliveries: 01.01.2010 to 31.12.2018

System behaves as expected, the two rows 05B and 06B need to be maintained in the UI.

Documents created on or after 01.01.2019 with Tax Event '455 - EU Sale of Services, Reverse Charge' will get reported in Tax Form Box '05B' only.

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