SAP Knowledge Base Article - Public

2835807 - Making Tax Digital-UK: Payment Indicator is Blank

Symptom

You submit your UK Digital VAT Return and expect to see BANK populated as Payment Indicator. But the Payment Indicator is blank.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns view.
  3. Select the VAT Returns sub view.
  4. Show All Tax Returns and search for the ID: XXX (XXX stands for the ID of the respective UK Tax Return).
  5. Select View.

Under the tab Overview, here for the Submission Information, the Payment Indicator is blank.

Cause

The Tax Return is not successfully submitted and accepted by the Tax Authority (HMRC).

Resolution

The Payment Indicator: (BANK / DD) shows after the return is successfully submitted to the Tax Authority (HMRC). It shows as a response from the Tax Authority after successful submission of the VAT Return. Check with HMRC on the date you are allowed to submit the VAT Return via MTD (Making Tax Digital).

See Also

Help Center Document: Making Tax Digital - UK

Keywords

Making Tax Digital-UK, Tax Return, Digital Tax, VAT Return. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP Business ByDesign all versions