Symptom
Can't reverse the VAT Return for United Kingdom companies. The reverse button is greyed out.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Tax Management Work Center > VAT Return view
- Search for the desired VAT Return ID
- It is not possible to reverse the VAT Return. The Reverse button is greyed out
Cause
The issue usually occurs when both the old UK VAT return xml file and UK MTD are active at the same time in the system.
Refer to this documentation to check if the Making Tax Digital - UK is active in your system.
Resolution
To deactivate the old UK VAT return xml file, refer to the below steps:
- Select the desired Tax Return Arrangement ID
- Deactivate the parameter "Electronic Submission"
- It should enable the Reverse button in the VAT Return
See Also
Keywords
VAT return, reverse, UK, United Kingdom , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
Product
SAP Business ByDesign all versions