You run the VAT Return for France and notice that transactions with Tax Event 455 are reported in Tax Box Code 05B instead of Tax Box Code 06B.
SAP Business ByDesign
Transaction with Tax Event 455 used to be reported in Tax Box Code 06B.
From SAP Business ByDesign release FP2005, Tax Event 455 is reported now in Tax Box Code 05B
This is the current system behavior. Tax Event 455 transactions which used to be reported in Tax Box Code 06B are now reported in Tax Box Code 05B.
Tax Box Code 05B, Tax Box Code 06B, VAT Return, Tax Event 455. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , SRD-FIN-TAX , Tax Management , Problem