CBC - Configuration Activity for Adding new Tax Codes to VAT Return Fields

[former_member133846]

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

[OwenLiu]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[Cora_Phelan · Accepted solution]

Yes configuration Maintain Tax Box Mapping for Advanced Tax Return is correct

See Tax Box Mapping for Time-Dependent Taxes

[BilalHashmi · Accepted solution]

Hi Cora

I created a new TDT for country GB and performed Maintain Tax Box Mapping for Advanced Tax Returns.

and posted invoices with new vat code. 

but it's not picking up in the  VAT return

. Do you have any thoughts?

[OwenLiu]

Hi Sabrina,

As I know this should be available with Expert Configuration.

Maybe you could contact with your CSM.

Best Regards,
Owen

[former_member133846]

Hi Owen,

thanks for getting back to me.

I know by now that SSCUI 103188 is supposed to be the right one. However, the system tells me that this SSCUI cannot be maintained for Germany.

Have you got any idea?

Thanks a lot,

Sabrina