SAP Knowledge Base Article - Preview

3767100 - Incorrect Tax Code 501 Determined Instead of Tax Code 580 Due to Expired OSS Tax Return Validity

Symptom

In Customer Invoice the system determines Tax Code 501 - Domestic Supply (Standard Rate) instead of the expected Tax Code 580 - EU Sale of Goods to private persons (OSS Standard Rate).


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Environment

SAP Business ByDesign

 

Product

SAP Business ByDesign all versions

Keywords

Tax Code 501; Tax Code 580; OSS Tax Return; OSS Standard Rate; One-Stop-Shop; Domestic Supply Standard Rate; EU Sale of Goods to private persons; Company Tax Arrangement; Tax Return Arrangement; Tax Management; Customer Invoice; Incorrect Tax Code; Expired Validity; Holding Company; Subsidiary Company; Tax Return Arrangement ID; EU Countries; OSS Reported; Not Supported; SAP Business ByDesign  , KBA , AP-TTE-TC , Tax Calculation , Problem

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