3535583 - Clearing items missing in VAT reports

When running VAT reports, VAT claimed from early settlement discount in the receivables allocation module is not appearing tax reporting.

SAP Business ByDesign

1. Go to Tax Management work center.
2. Go to VAT Returns view.
3. Search for VAT Return ID: AAA (AAA represents the VAT Return ID).
4. Can see Customer Discounts for Early Payment Clearing items missing in VAT reports.

Fine Tuning Activity: "Tax Adjustments for Payment Differences" is not specified for the particular country.

Follow below steps to Assign the Deduction Category:

1. Go to Work Center Business Configuration.
2. Choose Overview.
3. Open the Activity Tax Adjustments for Payment Differences.

Please kindly set up for the particular country, and there would be a tax correction entry (e.g. Customer Discounts for Early Payment), which would be considered in the VAT Return. 

VAT, early settlement discount, clearing, Tax Adjustments for Payment Differences , KBA , SRD-FIN-TAX , Tax Management , Problem