2419702 - No Prepayment Amount on VAT Return

SAP Knowledge Base Article - Public

2419702 - No Prepayment Amount on VAT Return

Symptom

You checked the VAT Return XX and noticed that there is no Tax Prepayment or Prepayment Amount on it.

Reproducing the Issue

  1. Go to Tax Management Work Center  
  2. Click VAT Returns under Tax Returns  
  3. Show All Tax Returns  
  4. Open the Tax Return ID XX

There is no Prepayment Amount under Tax Payment Information  

Cause

  1. Go to Tax Management Work Center
  2. Click Tax Payments
  3. Show all Tax Payments
  4. Open the Tax Payment which should be picked by the VAT Return
  5. Click View All
  6. Check the Prepayment Data under Prepayments in the bottom of the screen

The Clearing Due Date is from a different period than the VAT Return.

Resolution

Only a Tax Return which includes the same date than the Clearing Due Date of the Tax Payment will consider the prepayment.

The VAT Return cannot be from a different period than the Clearing Due Date of the Tax Payment, otherwise the prepayment will not be considered.

Hence, this is the expected system behavior.

Keywords

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

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP Business ByDesign 1702