SAP Knowledge Base Article - Public

3254219 - France Tax Box Code F6 showing 0.00 Amount


You run the VAT Return for France and notice that the Tax Box Code F6 which replaces the Tax Box Code 07B shows the amount 0.00 EUR instead of showing the Tax Base Amount as you expect.


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Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns view.
  3. Select the VAT Returns subview.
  4. Search and open the VAT Return ID: XXX (XXX stands for the ID of the VAT Return).
  5. Select View.
  6. Select the Tax Return tab.

Tax Box Code F6-Not taxable Regularizations has the amount 0.00 EUR. Your expectation is to have the Tax Base Amount in this box.


With the 2208 release, Tax Box Code F6 has replaced Tax Box Code 07B which was reporting the Tax Base Amount.
Tax Box Code F6 as 07B is link to the Tax Event 30, 31, 32, 70 and 71. The base amount shown in the VAT return Tax Box Code 07B-Not Taxable Regularizations should not be declared. Hence, this amount is incorrect and has been set to show as 0.00 EUR in the new Tax Box Code F6.


The amount 0.00 EUR of Tax Box Code F6-Not Taxable Regularizations is the correct and expected system behavior.


Tax Box Code France, F6, 07B, Not Taxable Regularizations, VAT Return. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem


SAP Business ByDesign 2208