SAP Knowledge Base Article - Preview

3504155 - VAT Return - Tax Box Code 221B is negative in the system and positive in the XML file

Symptom

You have executed the VAT Return and noticed the amount of the Tax Box Code 221B is negative, i.e. -1000.00 CHF, however, in the generated XML file, the amount is positive.

You wonder why the amount is negative in the system and positive in the XML file.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

eCH-0217:suppliesAbroad, tax return, VAT, Switzerland , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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