JE created in advance return management (step by step)

[a1yomghy]

Hello,

We generate the tax report in different steps : 

1- app. "Create an advance Return on Sales/Purchase Tax "in a test run, with a batch session required in Tab "Tax payable posting' +"Electronic Advance return"

2- relaunch with an "Update documents: Update run"

3- app. "My Batch Input Sessions" => process

4- Prepare electronic Tax return => download of an xml file to be inserted in the Tax Administration website

Could you tell me on which steps did this process create journal entries and what are they, so that in case of errors we can consider where do we have to reverse JE ? 

Until which step can we restart from the begining without having to correct  potentially wrong JE due to a customizing mistake ?

Kind regards,

YG

[former_member132363]

Here are some SAP resources you may review based on your topic "generate | input | tax report | tax | tax payable posting | tax return | tax administration | sales/purchase | app"

Advanced Compliance Reporting (ACR) for S/4 HANA Cloud & 2002 ...

Feb 19, 2020 ... Canada, Goods and Services Tax/Harmonized Sales Text (GST/HST) and Recaptured Input Tax Credits (RITC) Report Provincial Sales Tax?...

https://blogs.sap.com/?p=261

Reverse Charge Tax calculation in SAP S/4HANA Cloud

Jun 17, 2020 ... Reverse charge is a scenario in Taxation, where, the tax paying entity ... Purchase without Reverse Charge (Regular Purchase) ... User must choose the right tax codes manually for posting Standalone FI apps ... pay Input Tax to Vendors and Output Tax to the Tax Authority. ... No activity data to report yet.

https://blogs.sap.com/?p=259

Finance ERP

SLH-Advanced Compliance Reporting For VAT reporting for SAP ERP ... Delivered new tax codes and VAT return report configuration content via ... representation of the emirate with the field ?business place? in posting sales invoices ... the payment reference in the G/L account line must be ready for input in the FI document?...

https://support.sap.com/en/product/globalization/fi-erp.html

[former_member132363]

Refer to kba 2829308 - ABAP Runtime Error in app Create Advance Return on Sales/Purchase Tax for solution https://launchpad.support.sap.com/#/notes/2829308

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