SAP Knowledge Base Article - Public

3195119 - No Journal Entry for Quarterly VAT Return for Italy

Symptom

You have a Reported Quarterly VAT Return for Italy and noticed that there is no Journal Entry for this VAT Return. You wonder if this is the correct behavior or not.

Environment

SAP Business ByDesign.

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to  VAT Returns view.
  3. Find the related Quarterly VAT Return for Italy.

See that there is no journal entry for this tax return.

Resolution

It is the designed system behavior that the Quarterly VAT Return for Italy does not generate journal entries. Only a file gets created on releasing the tax return.

In help document Quarterly VAT Return — Italy  it also does not mention any posting/clearings to be done by this run. It only mentions that then run should be setup to generate an output file.

Keywords

Italy. VAT Return. Tax Management. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign 2022