2021 Oct 13 8:44 AM - edited 2024 Feb 04 2:42 AM
Dear Community,
in SAP S/4HANA Cloud we had to add two tax codes for our client.
As our client has to send advanced/annual VAT reports to the tax office we need to add these tax codes to the VAT report fields. Otherwise, VAT reports won´t be correkt.
In OnPrem systems you can maintain these fields with transactions OBCH & OBCG but I could not find a SSCUI or CBC Configuration activity that gives me tghe opportunity to add company codes.
It would be great if you could help me with that issue.
Kind Regards and have a great week,
Sabrina
Request clarification before answering.
Yes configuration Maintain Tax Box Mapping for Advanced Tax Return is correct
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sabrina,
As I know this should be available with Expert Configuration.
Maybe you could contact with your CSM.
Best Regards,
Owen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
3 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.