SAP Knowledge Base Article - Preview

3794322 - New VAT rate 0% in Hungary - new tax codes in SAP S/4HANA Cloud Public Edition

Symptom

  • How to configure the new tax codes for Hungary?
  • The mandatory summaryByVatRate section is missing from the XML.
  • The tax authority rejects the XML with a schema validation error: "XML contains on line: [2] and column: [2,719] error: [cvc-complex-type.2.4.a: Invalid content was found starting with element ...]".
  • Cancellation billing documents are shown as not relevant for submission in eDocument Cockpit and no eDocument is created.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Edition, Cloud Edition
 

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Hungary eDocument, vatPercentage 0.0, summaryByVatRate missing, invoiceSummary zero, NAV 3.0 schema, cvc-complex-type.2.4.a, value mapping, /EDHUI, TAX_CODE_VAT_DOMESTIC, TAX_CODE_VAT_LAW, domestic VAT, XML schema validation, eDocument Cockpit, cancellation invoice not relevant, HU_INV , KBA , CA-GTF-CSC-EDO-HU , Hungary - Invoice Registration , How To

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