You cannot run the VAT Return that has Tax Return Type as SII - Incoming Invoices due to the SOAP error.
SAP Business ByDesign.
Reproducing the Issue
Go to the Tax Management work center.
- Go to the Tax Returns view -> VAT Returns.
- Find and select the relevant Tax Return.
- Click View.
Under Submission Information section you can find the below error:
'SOAP fault in synchronous communication: SoapFaultCode:4 Código.El titular del certificado debe ser el Titular del libro de Registro, Colaborador Social, Apoderado o Sucesor'.
XXX - Tax Return ID.
You are trying to run a VAT Return for a different Company, but there is only one Communication Arrangement in the system and there is no Company maintained on it.
When you have multiple Companies scenario, it is necessary to have a different Communication Arrangement for each Company.
You have to maintain a different Communication Arrangement for each Company.
To maintain the information, please check the following steps:
Go to the Application and User Management work center.
- Go to the Input and Output Management view -> Communication Arrangements.
Here you can maintain the required data.
Soap error, sii, vat return, , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To