SAP Knowledge Base Article - Preview

3089192 - Generic VAT Return is Only Considering Customer Invoices.

Symptom

You have created a VAT Return (Generic Return Type - 999) and expected that Supplier and Customer Invoices would be included, but only Customer Invoices were picked.


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Environment

 SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

VAT Return, Tax Event, Generic Return Type, Supplier Invoice, Customer Invoice. , KBA , supplier invoice , customer invoice , vat return , generic return type , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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