You notice that the Electronic Submission box is greyed out for a French Vat Return.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management Work Center.
- Select Company Tax Arrangements.
- Search for the relevant French Tax Authority and click on Edit.
- Navigate to the Company Tax Arrangements tab.
Result: For Tax Return Arrangement ID TVA_S20000, the field Electronic Submission is greyed out.
With SAP Business ByDesign solution, only output forms are created for a French VAT return. Electronic file is not generated for a French VAT return.
This is how the System is designed.
As per the current design, the standard behaviour is that the 'Electronic Submission' checkbox is greyed out and the 'Print Form Required' checkbox is checked.
TVA; Format électronique , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem