SAP Knowledge Base Article - Public

3472820 - Check the tax box mapping used in VAT reporting when RITA/TDT is not active

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions