SAP Knowledge Base Article - Public

2960233 - 'Tax item of doc. ABC of type Supplier Invoice, event Domestic Purchase and rate Social and Educational Services not assigned to box' Error in Tax Return Run for Italy

Symptom

A VAT Return Run for Italy is failing with error message 'Tax item of doc. ABC of type Supplier Invoice, event Domestic Purchase and rate Social and Educational Services not assigned to box'.

ABC means the Supplier Invoice ID.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the VAT Return Runs view.
  3. Select Run ID AAA (AAA means the VAT Return Run ID).
  4. Open the respective application log.
  5. See the error message in Results tab:

'Tax item of doc. ABC of type Supplier Invoice, event Domestic Purchase and rate Social and Educational Services not assigned to box'

Cause

In supplier invoice ABC a custom tax code has been used, which in turn has been assigned to Tax Event 10 - Domestic Purchase.

The Tax Event 10 is not assigned to Tax Return Type 1 - Summary Register, for Italy, hence the error message is displayed.

Resolution

The tax event to be tied to the custom tax code in this case is 43 - Purchase of Social and Educ. Services from Social Cooperation. Law 208/2015.

Also, there's no necessity of using a custom tax code here, as for Italy the system provides standard tax code 77 - Purchase of Social and Educ. Services from Social Cooperation. Law 208/2015, which is tied to Tax Event 43 and Tax Rate Type 5 -  Social and Educational Services.

Keywords

vat return run; italy; Social and Educational Service; tax event 43; tax code 77; tax rate type 5; Summary Register; form box , KBA , vat return run , tax code 77 , italy , tax event 43 , tax rate type 5 , social and educational service , summary register , form box , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign all versions