SAP Knowledge Base Article - Public

3494956 - Spain - Correction Run for VAT Return - Form 303 - ES_VAT_DCL_M303_NATIONAL - Start New Phase

Symptom

  • How to execute a Correction Run for VAT Return - Form 303 in the Statutory Report ES_VAT_DCL_M303_NATIONAL.

Environment

  • SAP S/4HANA Cloud - Public Cloud

Reproducing the Issue

  • Follow the Prerequisites and Triggering a Correction Run steps described in the SAP Help Portal (Documentation) - Document and Reporting Compliance > VAT Return - Form 303 > Correction Run for VAT Return - Form 303

Resolution

As Prerequisite, to Start a New Phase all the activities of the previous phase must be set to Completed.
See the SAP Help Portal (Documentation) - Run Statutory Reports - Creating a New Phase
In the case of VAT Return - Form 303 - ES_VAT_DCL_M303_NATIONAL, activities:
- Manage Tax Items 
- Prepare VAT Return Form 303 (Spain)
- Post Tax Payable

Triggering a Correction Run
1. Click Start New Phase on the top right-hand corner of your screen.

Keywords

KBA , FI-LOC-FI-ES , Spain , How To

Product

SAP S/4HANA Cloud Public Edition 2402 ; SAP S/4HANA Cloud Public Edition 2408 ; SAP S/4HANA Cloud Public Edition 2502