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

[raymond_giuseppi]

Did you perform the whole Customizing, e.g. Classify tax codes for annex 41

• Portugal/Cross-Application Functions/Document and Reporting Compliance/Periodic VAT Return and Annexes/Making Additional Settings for the Periodic VAT Return and Annexes

[andreiavtiago]

Hello, yes, I've done it. Maybe there is something I have to correct or modify but I can't find what would be the configuration that drives the minus sign... I'm wondering if i should post an oss note... Let me know if you have more clues. Thank you!

[Fernando_Pinho_007]

Hi Andreia, did you manage to solve your problem? Can you share please. Thank you.