While creating Advance Return for Sales and Purchases Tax it returns to error.
Reproducing the Issue
- Enter App "Create Advance Return on Sales/Purchase Tax".
- Enter the parameters and Execute.
- Due to error message "Extended tax box maintenance is not supported" the report failed.
The checkbox "Electronic Advance Return" was selected.
This function is no longer supported for country/regions where TDT (Time-Dependent Tax) is active.
Leave checkbox "Electronic Advance Return" blank.
For XML file creation use "Run Compliance Reports" App (ACR).
2936931 - TDT S/4Hana Cloud
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