3076142 - Error - Tax Item of Doc. ABC of Type Receivables Payables Entry, Event Domestic Purchase Of Services and Rate Special 1 not assigned to box [China]

You execute a VAT return run for China. It fails with the error message 'Tax item of Doc. ABC of Type Receivables Payables Entry, Event Domestic Purchase Of Services and Rate Special 1 not assigned to box'.

ABC means the Other Charge/Credit ID.

SAP Business ByDesign

1. Go to the Tax Management work centre.
2. Go to the VAT Return Runs view.
3. Select Run ID AAA (AAA means the VAT Return Run ID).
4. Open the respective application log.
5. See the error message in Results tab:Tax item of Doc. ABC of Type Receivables Payables Entry, Event Domestic Purchase Of Services and Rate Special 1 not assigned to box.

Even though no Tax Code was derived for "Other Charge/Credit", the system was able to derive the Tax Event Domestic Purchase Of Services and Tax rate Special 1 from the fine tune activity - Tax Returns for Goods and Services - China. However, for this tax event no Tax Rate Type - 16 - Special 1 is maintained in the Fine Tune activity.

You have to maintain the Tax Rate Type - "16 - Special 1" for Tax Event - Domestic Purchase Of Services:

1. Go to Business Configuration work centre.
2. Click on Overview.
3. Search for the Activity - Tax Returns for Goods and Services - China.
4. Click on Check and adapt the Tax Returns for Goods and Services.
5. Here, you have to select the VAT Return Type.
6. Go to Tax Event Tab.
7. Search for the Tax Event - Domestic Purchase Of Services.
8. In the Summary Layout click on Add Row.
9. you have to maintain the Tax Rate Type = 16 - Special 1.

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