3352719 - VAT code ABC entries are missing in VAT Return ID DEF of type Input VAT Domestic

You notice that there are no entries of Tax Code ABC in VAT Return ID DEF of type: Input VAT Domestic for the period GHI for country IT - Italy, although there are Invoices with Tax Event 40 posted in the same period. (ABC stands for the Tax Code number, DEF for Tax Return ID and GHI for the accounting period).

SAP Business ByDesign

1. Go to Tax Management work center.
2. Open VAT Returns view.
3. Search and open VAT Return DEF.
4. Click on Preview.
5. In Tax Code field, no entries of Tax Code ABC appears, although you are aware there are documents posted with this Tax Code for the correspondent period.

Tax Code ABC is mapped to Tax Event: 40 - Domestic Purchase Art. 17, Comma 6 DPR 633/72 Reverse Charge.

Entries with Tax event 40 are no longer valid for Tax Returns from type: VAT domestic Register.

As of SAP Business ByDesign 2311 Release, Tax event 40 will be mapped only to Summary Register VAT return.

You can check this on the following path:

1. Go to Business Configuration work center.
2. Open Implementation Projects view.
3. Select the Implementation and click on Open Activity List.
4. Go to Fine Tune phase.
5. Search and open Activity Tax on Goods and Services.
6. Click on Define Tax Codes.
7. Find Tax Code ABC for Country IT - Italy.
8. You will notice it is associated with Tax Event: 40 - Domestic Purchase Art. 17, Comma 6 DPR 633/72 Reverse Charge 

This is the standard system behavior. As of SAP Business ByDesign 2311 Release, Tax Event: 40 now is mapped only to Summary Register VAT return.

VAT return, Italy, Tax Event 40, Input VAT Domestic , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To