SAP Knowledge Base Article - Public

3775561 - No Option to Add Subsidiaries For Group VAT Return in Australia Tax Authority

Symptom

In the tax authority setup, users expect to add subsidiaries to configure a group VAT return.

For Australia, the option to add subsidiaries is not visible in the company tax arrangements sub tab.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to the Tax Management work center.
  2. Go the Tax Authority view.
  3. Open the tax authority for Australia.
  4. select the Company Tax Arrangements Sub tab.
  5. Here there is no option available to add a Subsidiary.

Cause

The subsidiary sub tab is not available for the Australia tax authority.

Note - The system supports tax reporting groups with tax authorities in the United States, Germany, Austria, France, Switzerland and the UK. For all these countries, the necessary tax events, tax codes, and tax exemption reasons for sales within the tax reporting group are available. 

Resolution

This is the standard system design.

See Also

Tax Reporting Group | SAP Help Portal

Keywords

group vat, vat group, group return, tax authority, subsidiary, add subsidiary, company tax arrangements, Australia, vat configuration, missing option, standard behavior , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions