3358725 - How to Add Additional Business Transactions in TH Input Tax Report

Symptom

There is no business transaction with zero tax rate and exempt rate in the input tax report.

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Environment

Financial Accounting (FI)

SAP S/4HANA Cloud Public Edition

SAP S/4HANA On Premise

Cause

This is a standard behavior. Output tax report lists the business transactions that are aggregated in tax box 1 and input tax report lists the business transaction that are aggregated in tax box 6. Tax box 6 allows business transactions that have tax rate greater than 0%.

Resolution

To add additional business transactions into the input tax report, please follow the steps below.

If you have activated Time Dependent Taxes (TDT):

Open configuration activity Define Enhanced Tax Box Structure (Maintenance View Cluster: V_FOT_TBS2). Select country/region "TH".
Select country/region "TH".
Select Tax Box Structure "TH_VAT".
Assign tax code with zero or exempt tax rate, such as V0, to tax group 98 in the Step Define Tax Groups (Internal).

If you didn’t activate Time Dependent Taxes (TDT):

Map tax codes to tax groups for the Tax Base Amount in maintenance view V_T007K. For S/4HANA On Premise system, please follow the path Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Integration -> Document and Reporting Compliance Service -> Thailand -> VAT Reporting -> Configure Grouping for Tax Base Amounts.
Map tax codes to tax groups for the Tax Amount in maintenance view V_T007L. For S/4HANA On Premise System, please follow the path Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> Periodic Processing -> Integration -> Document and Reporting Compliance Service -> Thailand -> VAT Reporting -> Configure Grouping for Tax Amounts.