1991587 - No Configuration for Tax VAT While Creating a VAT Return Run for Localization UK

SAP Knowledge Base Article - Public

1991587 - No Configuration for Tax VAT While Creating a VAT Return Run for Localization UK

Symptom

You attempt to run a VAT Return and receive the error message No configuration for tax VAT, event Domestic Sales Of Service, and rate Zero.

Reproducing the Issue

  1. Go to Tax Management Work Center.
  2. Go to Periodic Tasks View.
  3. Go to VAT Return Runs Sub-View.
  4. Select the Run ID.
  5. Click on the Application Log ID.
  6. Go to Results tab.
  7. You see the message No configuration for tax VAT, event Domestic Sales Of Service, and rate Zero

Cause

Error message is showing due to a missing country-specific summary layout settings.

Resolution

  1. Go to Business Configuration Work Center.
  2. Go to Overview View.
  3. Search for activity Tax Returns for Goods and Services - UK.
  4. Click on Product Tax Return UK.
  5. Choose the Tax Return Type 1 - VAT Return.
  6. Go to Tax Event tab.
  7. Choose Domestic Sales Of Service.
  8. In tab Summary Layout click on Add Row button and fill out the following:


Tax Type: 1 - VAT
Tax Rate Type: 3 - Zero
Due Category:  1 - Payable
Form Box: 6 - Total values of sales & other output tax
Tax Amount Type: 1 - Tax Base Amount                                                                                                                                                     

Add a new Row and fill out following:

Tax Type: 1 - VAT
Tax Rate Type: 3 - Zero
Due Category: 1 - Payable
Form Box: 1 - VAT due in this period on sales
Tax Amount Type: 0 - Tax Amount

Keywords

KBA , SRD-FIN-TAX , Tax Management , How To

Product

SAP Business ByDesign all versions