You create a VAT Return (Tax Return Type: VAT Return-PCN874) for Israel and notice that a supplier invoice is missing in the return. But this supplier invoice shows in the report Open VAT / Sales Tax Items.
SAP Business ByDesign
Reproducing the Issue
Go to the Tax Management work center.
Go to the Tax Returns view.
Go to the VAT Returns subview.
Select the Tax Return ID: XXX (XXX stands for the ID of the tax return).
- Select View.
- Select the Tax Return tab.
Supplier invoices ABC and DEF are not in the return. ABC and DEF stand for the original supplier invoice ID and its cancellation invoice.
- Run the report Open VAT / Sales Tax Itemswith the field Tax Due Date as on the Tax Return (From/To).
Supplier invoice ABC and DEF show in the report.
The concerned supplier invoices have the Tax Code: 200 - Imported goods (supplier invoice) - zero rate.
For Israel, Tax Code: 200 - Imported goods (supplier invoice) - zero rate is not reported in the VAT return and the same document shows in Open VAT Items report.
This is the normal designed system behavior.
VAT Return, Tax Return, VAT Return-PCN874, Israel. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem