Symptom
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).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
VAT return, Italy, Tax Event 40, Input VAT Domestic , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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