Symptom
To check the tax box mapping used in VAT reporting when RITA/TDT is not active.
Environment
SAP S/4HANA Cloud
Resolution
Use app Display Tax Information per Country to check the tax box mapping used in VAT reporting when RITA (Registration for Indirect Taxation Abroad) or TDT (Time-Dependent Taxes) is not active. This app provides the tax information, including the tax base amount boxes and tax amount boxes that are mapped for various tax codes within a country or region.
See Also
SAP Help Portal Documentation Display Tax Information per Country
Fiori Apps Library Display Tax Information per Country
Keywords
tax base amount boxes, tax amount boxes, TDT is not active, RITA is not active, TDT, RITA, S4_PC, S4_1C , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To