SAP Knowledge Base Article - Public

3071262 - Unable to Delete the Row with VAT Form Box '06B - Intra-Community Deliveries' maintained for Tax Event '455 - EU Sale of Services, Reverse Charge'

Symptom

You are unable to delete the row from VAT Form Box '06B - Intra-Community Deliveries' maintained in the Summary layout for Tax Event '455 - EU Sale of Services, Reverse Charge'.

Environment

 SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Configuration work center.
  2. Go to the Overview view.
  3. Search and Select Tax Returns for Goods and Services - France.
  4. Click Product Tax Return France.
  5. In Tax Return Types, select '1 - Taxe Sur La Valeur Ajoutée (VAT Return)'.
  6. Go to the Tax Event subtab.
  7. Select the Tax Event '455 - EU Sale of Services, Reverse Charge'.

In the Summary layout, you can see two rows maintained and it is not possible to delete it.

Cause

There are 2 entries as the mapping entry for Tax Event 455 was changed from 06B to 05B due to a legal change requirement in the past.

The Valid From and Valid To dates for the mapping entries are not visible from the UI, just in the backend as follows:

05B - Other Non Taxable Transactions: 01.01.2019 to 31.12.9999

06B - Intra-Community Deliveries: 01.01.2010 to 31.12.2018

Resolution

System behaves as expected, the two rows 05B and 06B need to be maintained in the UI.

Documents created on or after 01.01.2019 with Tax Event '455 - EU Sale of Services, Reverse Charge' will get reported in Tax Form Box '05B' only.

Keywords

Tax Event 455, Form Box 05B, 06B, TAX Return France. , KBA , tax event 455 , 06b , tax return france , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign all versions