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Oct 13 at 07:44 AM

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

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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