SAP Knowledge Base Article - Public

3054123 - Error: Extended tax box maintenance is not supported

Symptom

While creating Advance Return for Sales and Purchases Tax it returns to error.

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Enter App "Create Advance Return on Sales/Purchase Tax".
  2. Enter the parameters and Execute.
  3. Due to error message "Extended tax box maintenance is not supported" the report failed.

Cause

The checkbox "Electronic Advance Return" was selected.

This function is no longer supported for country/regions where TDT (Time-Dependent Tax) is active.

Resolution

Leave checkbox "Electronic Advance Return" blank.

For XML file creation use "Run Compliance Reports" App (ACR).

See Also

 2936931 - TDT S/4Hana Cloud

Keywords

Create Advance Return on Sales/Purchase Tax, Advance Return for Tax on Sales/Purchases, Electronic Advance Return, TDT, ACR, Run Compliance Reports, Extended tax box maintenance is not supported, Umsatzsteuervoranmeldung anlegen, S_ALR_87012357 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

Product

SAP S/4HANA Cloud 2102