SAP Knowledge Base Article - Public

3089192 - Generic VAT Return is Only Considering Customer Invoices.

Symptom

You have created a VAT Return (Generic Return Type - 999) and expected that Supplier and Customer Invoices would be included, but only Customer Invoices were picked.

Environment

 SAP Business ByDesign.

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the VAT Return view.
  3. Select the relevant Tax Return.
  4. Click View.
  5. Go to the Tax Return tab.
  6. Click Details.

There are only Customer Invoices, however you expected that Supplier Invoices should have been considered as well.

Cause

The Supplier Invoices you expected that should have been included in the Tax were posted the Tax Event ABC.

This Tax Event ABC is mapped to other(s) Tax Returns which are Payment Relevant. If any Tax Event is mapped with other Payment Relevant Tax Return Types it will not be picked by the Generic Return Type (999).

Resolution

In case you wish the Supplier Invoices to be considered by the Generic Return Type (999) it will be necessary to remove the Tax Event assignment from the other Tax Returns.

Keywords

VAT Return, Tax Event, Generic Return Type, Supplier Invoice, Customer Invoice. , KBA , generic return type , customer invoice , supplier invoice , vat return , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

Product

SAP Business ByDesign all versions