SAP Knowledge Base Article - Preview

3434710 - IE_VAT_DCL T3 and T4 box value calculation and behaviour

Symptom

IE_VAT_DCL has two calculated box values: T3 and T4. In the preview (before submission) these boxes are missing, furthermore it is uncertain:

  • How are these boxes calculated?
  • What is the meaning of the boxes?
  • When/how do they show values in the report?


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Environment

  • SAP S4/HANA 1909
  • SAP S4/HANA 2020
  • SAP S4/HANA 2021
  • SAP S4/HANA 2022
  • SAP S4/HANA 2023
  • SAP S4/HANA 2025

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

IE_VAT_DCL, T3 box, T4 box, T3 and T4, T3, T4, VAT payable box, VAT repayable box, zero, box missing , KBA , FI-LOC-FI-IE , Ireland , XX-CSC-IE , Ireland , XX-CSC-IE-FI , use FI-LOC-FI-IE , How To

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