SAP Knowledge Base Article - Preview

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

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).


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.