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VAT refund in S4HC

Former Member
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How to configure VAT refund in S4HC? I see the SSCUI 103491, and I would use the G0 tax code, but when I try to post an invoice the system show the message:

No VAT refund code is assigned to account XXX

And the system does not calculate any tax percentages.

Does anybody knows how to use the VAT refund?

Thanks in advanced.

Accepted Solutions (0)

Answers (2)

Answers (2)

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hi isolda

In S4Hana Cloud VAT Refund is only supported for country Austria.

Is your system for this country?

Best Regards,

Owen

Former Member
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Hi owen.liu ,

No, it's for Spain. But I think that from 2005 the configuration is also available for Spain, not only for Austria.

This is the lynk:

https://help.sap.com/doc/bf7675d17e574ea98efe979dfc02256d/1/en-US/8880de6dbfb94ea3b0de1f26b40816dc.h...

If you search by the Title: "Configuration for VAT Refund", you will see that there are locations for Austria and for Spain.

Any help would be appreciated.

Thanks,

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "configure | vat refund | tax | tax percentages | invoice | s4hc | tcode"

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... SAP S4 HANA Cloud provides a set of pre configured Tax Types and Tax codes with applicable WHT percentages on both Invoice posting and?...

https://blogs.sap.com/?p=136