3106516 - Changes to Tax Box Structure for Return of Trading Details (RTD) Report

The Return of Trading Details (RTD) in Run Statutory Reports app has been amended to include additional fields PA2, PA3 and PA4 to capture the Customs value of goods imported under Postponed Accounting as per Customs Declarations plus Customs Duty.

Image/Data in this KBA (incl. attachment) is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

SAP S/4HANA Cloud Public Edition

Depending on the configuration environment for SAP S/4HANA Cloud Public Edition, choose one of the following options:

A) Under Configure Your Solution:

1. Log on to the SAP Fiori launchpad as a Configuration Expert - Business Process Configuration.
2. Open Manage Your Solution (F1241).
3. If necessary, change the country by choosing Set Local Version.
4. Choose Configure Your Solution.
5. Make the following entries:
   Application Area: Finance
   Sub Application Area: Statutory Reporting
6. For the row with Tax item name and Define basic settings that are required for tax calculation and reporting short description, choose Details (>)
   
   The configuration activity to maintain the new fields depends on whether time-dependent taxes (TDT) is used.

• • If TDT is used, then go to Define Enhanced Tax Box Mapping configuration activity. This configuration activity can be found in Manage Your Solution app.
    Alternatively, it can be found using Define Enhanced Tax Box Structure SSCUI 103011.
    For more information, see Tax Box Mapping for Time-Dependent Taxes. 

• • If TDT is not used, then go to Define Tax Box Structure configuration activity. This configuration activity can be used to make changes to preconfigured settings or create new settings if required.
    The configuration activity can be found in Finance Statutory Report Tax Define Tax Box Structure.
    Alternatively, it can be found using Define Tax Box Structure SSCUI 102273.

B) Under SAP Central Business Configuration:

1. Log on to the project experience in SAP Central Business Configuration.
2. In the Product-Specific Configuration phase, navigate to the Configuration Activities tab.
3. If TDT is used, search for Define Enhanced Tax Box Structure activity and choose Go to Activity to navigate directly to the SAP S/4HANA Cloud system. Log on to the SAP Fiori Launchpad as a Configuration Expert - Business Process Configuration.
4. If TDT is not used, search for Define Tax Box Structure activity and choose Go to Activity to navigate directly to the SAP S/4HANA Cloud system. Log on to the SAP Fiori Launchpad as a Configuration Expert - Business Process Configuration.
   
   Find attached an example of the RTD structure to be maintained.

Return of Trading Details, RTD, Postponed Accounting, S4_PC, Run Statutory Reports , KBA , XX-CSC-IE , Ireland , FI-LOC-FI-IE , Ireland , Problem