S/4 Hana On Premise - ACR VAT Declaration (PT_VAT_DCL) - Portugal

[andreiavtiago]

Dear community,

I'm generation the xml (Version 2023 latest) for the report structure PT_VAT_DCL for Portugal - Periodic VAT Declaration and I'm getting a minus sign for some tabs:

The system is getting the errors:

-> Value 15680- is less than the min. permitted value 0

-> Value 105672- is less than the min. permitted value 0

The tax code is normaly correctly configurated as well under VST operation type.

I can't find anything about this subject under OSS notes.

An idea ?

Thank you

[andreiavtiago]

Hello,

But it didn't solve the problem...

[SantoshPannala]

Has this problem solved? We have the same issues in our DRC Reporting for Portugal VAT Return.

[andreiavtiago]

Hello, It is solved and it was SAP that suggested some adjustements in the configuration. I had to create a sap message, the standard SAP documentation isn´t very clear about this and it affects a lot the calculations. So, SM34: VG_CUST & FIPT_VAT_VC for the monthly VAT report and SM30: V_T007K & V_T007L for the annual VAT report. So far I´ve corrected the monthly report by changing the Transaction Key of the tax codes (I mean the VST, ESA, ESE...).

[SantoshPannala]

Thanks for your comment - In our case we have maintained the transaction type, the issue coming for periodic not Annual

[SantoshPannala]

Let me explain lets say we have Tax Box 3 where RFUVPT00 report is shows correctly.we have tax code code assigned and it has transaction type MWS assigned and when i verified the Analyze data it shows amount with Negative sign while the same amount shows as Positive in DRC.

DRC Report shows Minus sign for Box 3

Tax Box Structure you can see Tax Group 3 is assigned with Transaction MWS which is output.

[andreiavtiago]

Hello, Yes, that configuration can be right but the others don´t.

Please check the best practices PT for this configuration sent by SAP:

Tax Group	Tax code	Trs
1	3W	MWS
2	3X	MWS
3	3Y	MWS
4	5D	MWS
5	5F	MWS
7	3O	MWS
8	3P	MWS
9	3Q	MWS
10	5C	MWS
13	5H	MWS
12	5O	MWS
16	3V	MWS
17	5P	MWS
18	6A	MWS
20	2G	VST
21	3C	VST
24	2E	VST
25	2N	VST
27	C0	VST
28	AD	VST
28	AE	VST
28	AF	VST
29	3A	VST
32	2F	VST
33	C1	VST
34	AG	VST
34	AH	VST
34	AI	VST
37	6K	MWS
37	6L	MWS
37	6M	MWS
38	D5	ESE
38	D8	ESE
38	DE	ESE
38	DH	ESE
40	9A	MWS
40	9B	MWS
40	9C	MWS
41	6B	MWS
41	6C	MWS
41	6D	MWS
41	7C	MWS
41	7D	MWS
41	7E	MWS
42	D3	ESE
42	D4	ESE
42	D6	ESE
42	D7	ESE
42	DC	ESE
42	DD	ESE
42	DF	ESE
42	DG	ESE
44	8B	MWS
44	8C	MWS
44	8D	MWS
44	A4	MWS
44	A5	MWS
44	A6	MWS
45	6	VST
45	2B	VST
45	34	VST
46	7	VST
46	2C	VST
46	51	VST
47	11	VST
47	23	VST
47	27	VST
47	2G	VST
47	2J	VST
47	52	VST
48	3	VST
48	0A	VST
48	31	VST
49	4	VST
49	0I	VST
49	32	VST
50	5	VST
50	22	VST
50	26	VST
50	2F	VST
50	33	VST
51	0	VST
51	12	VST
51	53	VST
52	1	VST
52	13	VST
52	54	VST
53	2	VST
53	24	VST
53	25	VST
53	28	VST
53	2E	VST
53	2H	VST
53	2N	VST
53	2O	VST
53	8L	VST
65	5Q	MWS
69	6	VST
69	7	VST
69	11	VST
70	C7	VST
73	0	VST
73	1	VST
73	2	VST
74	C6	VST
77	3	VST
77	4	VST
77	5	VST

SAP can help you. I had to have several exchanges with them. Again, it´s not clear on SAP doc so try to create a SAP message...