1815589 - No Configuration for tax Value Added Tax, Event Domestic Supply Of Goods And Services, and Rate Zero

SAP Knowledge Base Article - Public

1815589 - No Configuration for tax Value Added Tax, Event Domestic Supply Of Goods And Services, and Rate Zero

Symptom

You have maintained Tax Rate Type 3-Zero for a product. You expect that this will trigger the automatic determination of a tax code with a zero percent tax rate applied. Instead no tax code could be determined and the VAT return run finishes with the following error:

No configuration for tax Value Added Tax, event Domestic Supply Of Goods And Services, and rate Zero in VAT Return Run.

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to Periodic Tasks view.
  3. Go to VAT Returns Runs sub view.
  4. Select the run Id which you already created.
  5. Go to Details section and select the Application Log ID.
  6. On the Application Log screen you get the error message No configuration for tax Value Added Tax, event Domestic Supply Of Goods And Services, and rate Zero.

To check the respective invoice document:

  1. Open the Customer invoice document and navigate to the Items tab.
  2. Select the respective item and go to the Taxes subtab.
  3. According to the product's tax settings a tax rate of 0% is maintained. However, there has been no tax code determined automatically; A warning message appears displaying Item XX: Determination of tax code failed.

Cause

There is no configuration setting for the VAT tax event 310 - Domestic Supply Of Goods And Services and Tax Rate type Zero maintained in Fine-Tuning.

Resolution

  1. Go to Business Configuration work center.
  2. Go to Implementation Projects view.
  3. If the project is already Closed.
  4. Perform the action New Project and further select the fine tuning activity Tax Returns for Goods and Services - <country>.
  5. If the project is still In Preparation.
  6. Perform the action Open Activity List.
  7. Select the fine tuning activity Tax Returns for Goods and Services - <country>.
  8. Edit the activity and click on the link Product Tax Return <country>.
  9. On the new screen select the Tax Return Type.
  10. Navigate to the Tax Event tab and select the tax event 310 - Domestic Supply Of Goods And Services.
  11. In the Summary Layout table you will notice that the tax type is not maintained for tax rate type Zero.
  12. Press  Add Row and enter the values Tax type PQR Tax rate type : 3- Zero with Tax Percentage : 0%.
  13. Ideally the box number 35 should be selected in the Form Box field. But you can decide which box number you required.
  14. Make sure that the Valid From Date starts before or on the date of its first usage in sales documents.
  15. Save the activity.
  16. Go to Tax Management work center.
  17. Go to Periodic Tasks view.
  18. Perform a new Tax Return Run.

Keywords

KBA , tax returns for goods and services , SRD-FIN-TAX , Tax Management , How To

Product

SAP Business ByDesign all versions